Oracle best practice documentation for designing LEs, Operating Units, Inventory Orgs
Hi Everybody
I am working on designing and setting up the multi-org structure in GL.
Is there any oracle recommend best practice documentation.
My main concern is how it will impact from Oracle Order Management and Oracle financial point of view,
(1) If we create 1 OU and create three BSVs in COA vs Creating 3 different OUs.
Questions:
(a) How it will impact reporting, Processes, Setups, Bank setups, month end closing, inventory setup?
(b) I want to understand the Pros and Cons of setting 1 OU and using 3 BSVs in COA for the 3 companies or setting up 3 OUs and using 3 BSV for 3 OUs.