General Ledger - EBS (MOSC)

MOSC Banner

Reporting following company acquisition

edited May 23, 2013 8:32AM in General Ledger - EBS (MOSC) Question
 My company is looking at the likelihood of being acquired in the near future and accounting wants to know what the options are regarding reporting results pre and post acquisition. This will likely happen in the next month or two, and very possibly in the middle of a month. Since changing the accounting calendar is not possible, what are the best options given that we have very little time to prepare? We have GL/AP/PO/FA/PA/INV/OM/HR plus quite a few custom interfaces so would prefer not adding a set of books, require a less painful 

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