General Ledger - EBS (MOSC)

MOSC Banner

New Set of Books

edited May 18, 2011 1:09AM in General Ledger - EBS (MOSC) 5 commentsAnswered
 Dear Experts,

I already have my Oracle GL system inplace.

We operate on a single set of books. Till date all entries were being passed in these books.

Now the requirement is to have an MIS books which will have entries only for reporting purpose.

There will be just couple of entries made in this books. It would be used directly in GL. No sub ledger should pass entry in this book.

Can I create just another Set of Book for this purpose?

I would create a new responsibility and attach this set of book to that responsibility.

I would keep the OU, COA, calendar same for this SOB also.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center