General Ledger - EBS (MOSC)

MOSC Banner

Ledger and relations with customer & supplier accounts

edited Oct 31, 2013 12:31PM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi,
In case there are two primary ledgers within same business group:

1. Primary ledger X with Jan-Dec accounting calendar. 
2. Primary ledger Y with 4/4/5 accounting calendar. 

Both share same COA. Primary ledger X allows back dated transactions. Primary ledger Y restricts back dated transactions.

My question is:
1.  Can the OU of X ledger be shared with Y ledger?
2. Can all supplier/site and customer/site/account/ credit limit be shared between both the ledgers/OUs. 
3. Does it require to have a separate customer account / site for ledger Y. Will this affect bank collection on customer accounts?
4. Is it possible to make a single payment for a supplier/site for both ledgers/OU

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center