Financial Management - PSFT (MOSC)

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Transfer of balances from 1 ou to another ou in same ledger.

edited Aug 14, 2014 5:04AM in Financial Management - PSFT (MOSC) 7 commentsAnswered

Hi,

we have a case where all data are in OU-01.

Now OU-2 only need to use GL.

But the business requirement is to transfer balances from ABCD account of OU 1 to ABCD account of OU 2.

Is there an oracle standard feature where we can do the same for volume of accounts automatically ?

I can think of allocation but there are multiple accounts to be taken care so is there any other better way ?

Please advice.

Best regards

soham

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