Cost Management - EBS (MOSC)

MOSC Banner

R12 - How to separate 'Creat Accounting' for different OU - With one Ledger (SOB)

edited May 31, 2011 3:12AM in Cost Management - EBS (MOSC) 6 commentsAnswered
 Hi,

In R12, while 'Create Accounting' or 'Importing to GL', we need to separate (sequence numbers) Journals for each OU, which share same Ledger set (SOB).

Import program imports all journals related to one ledger (SOB) and assigns continous serial / squence numbers. Though these are separated under GL responsibilities (OU wise) through security setup but because of one sequence number, one of the OU users are confused.  

How can we separate sequence / serial numbers for each OU?

Best regards,

Solution available in this Note:

.

How To Transfer Journal Entries for each operating unit independently? [ID 1298320.1]

.

Applied and  Implemented - Issue is over.

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 Cost Mgmt 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