General Ledger - EBS (MOSC)

MOSC Banner

Legal Entity issue in R12 upgraded instance

in General Ledger - EBS (MOSC) Question
Hi All,

 

Our client is upgrading form Oracle 11.5.10 to R12.1.3 and we are facing the following issue with respect to Legal Entity.  

 

In 11i there are 4 Operating Units with 3 legal entities attached to these OU’s say OU1 &  OU2 using same legal entity LE1. Ideally they should be different. Post 11i to R12 upgrade we are seeing only 3 legal entities which we could use to transact. We are looking into the same for resolution and thinking about the below suggestions.

 

Either we can create a new LE and assign the Balancing segment value to this unit but what will happen to historical data? Moreover when it should be added? Pre upgrade or post upgrade?

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