Single Vs Multiple OU and Tax implication
Hello Everyone,
I need your valuable inputs on below 2 questions. 2nd question is very important and a dealbreaker for us.
We already have Payables module setup for Expense side of business and maintain expense vendors and payables in EBS R12. Now we would like to bring Merchandise Vendors and Payables operations also into R12 (it was in legacy system so far).
1. Single vs Two OU - we are debating whether to go for 1 OU (existing) or 2 OUs (one for expense and another for merchandise as we would prefer the data to be separate and does not want expense users to see data from merchandise side and vice versa). What are the pros and cons for having both operations in a single OU vs having two OU? Are there any impact to existing OU and setups if we decide to go for multiple OU. We ahve AP, iSupplier, iProcurement, INV, OM, PO, GL, FA, Projects module implemented in R12.