General Ledger - EBS (MOSC)

MOSC Banner

How to handle multiple balancing segments in Oracle Chart of Accounts.

edited May 18, 2011 7:07PM in General Ledger - EBS (MOSC) 4 commentsAnswered
 Hello: I am at a client where the need to report to parent requires that I balance both by company segment and Business Area Segment. Since Oracle does not have that, I have created a Ledger with chart having concatenated segment of Company-Business_area (COBA) and a similar structure for InterCo segment. Here when will book to this COBA and inter co will kick in as appropriate.

Then I created a Consolidation Book with COBA broken out, CO and BA, I completed the mapping now when I move my balances to this consolidation book, my GL Journals are all balanced by Company and Business Area.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center