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Merging multiple Legal Entities under another Legal Entity

edited May 8, 2012 10:51AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

We have 5 Legal Entities in our existing Rel 12.1.3. Now we want to merge the 4 Legal Entities under the 5th Legal Entity.A couple of these Legal Entities have Sub Ledgers and the rest have no Sub Ledgers but Journal Entrties are passed through Web ADI.

What are the processes that we need to follow in GL as well as in Sub Ledgers for this merge to happen in R12.1.3.

Regards,

Velumuthu.S

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