General Ledger - EBS (MOSC)

MOSC Banner

Sweden Sequential Numbering by Legal Entity

edited Feb 19, 2014 12:00PM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi,

Our accounting advisers have stated that it is a mandatory requirement for Swedish companies to have gapless sequential numbering by Legal Entity.

Due to R12 functionality to have sequential numbering assigned to the Ledger, the standard way to deal with this requirement, would be to have one ledger and one OU per ledgal entity.

Firstly, can anyone confirm that it is a legal requirement in Sweden for sequential numbering to generated by legal entity.

Secondly, based on the example of four Legal Entities, has anyone come up with / can think of a clever solution where is there is one ledger with one OU and sequences can be defined by Legal Entity?  I am assuming, that this would require an extension.

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