Two Legal Entities and Two Ledgers...
Hi,
We have a requirement to set up like this :
Company A - Seperate LE and Ledger.
Company B - Seperate LE and Ledger.
Both A and B will not talk to each other (not even through Intercompany a/cs).
The available instance is SINGLE (only) One Apps DB, One Apps R12 application.
How to achieve this with the above. Request some experts guidance.
Thanks for both the replies as following. What value do we give in the GL:Set of Books ID Profile Option in System Profiles (from sysadmin) ? If we deafult some ledger id here then what impact and if we leave this profile option what is the impact.
We have a requirement to set up like this :
Company A - Seperate LE and Ledger.
Company B - Seperate LE and Ledger.
Both A and B will not talk to each other (not even through Intercompany a/cs).
The available instance is SINGLE (only) One Apps DB, One Apps R12 application.
How to achieve this with the above. Request some experts guidance.
Thanks for both the replies as following. What value do we give in the GL:Set of Books ID Profile Option in System Profiles (from sysadmin) ? If we deafult some ledger id here then what impact and if we leave this profile option what is the impact.
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