General Ledger - EBS (MOSC)

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Removing a BSV from the Ledger and assign to a Legal Entity

edited Jul 17, 2013 9:50AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

We were on 11.5.10 until recently. In 11i by using Intercompany we would create journals betwwen 2 BSVs. BSV 10 and BSV 20. We upgraded to 12.1.3. After the Upgrade assigned BSV 10 to the Legal Entity and BSV 20 to the Ledger. When we tried to create journals involving these 2 BSVs getting Intercompany processing error. Found that you cannot create a journal involving Legal Entity BSV and Ledger BSV.Now wnat to get out of this mess.

Suggestion is being made is that i can remove the BSV from the Ledger and reassign to Legal Entity.

What will be ithe mpact on existing Journals if i opt for this solution?

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