General Ledger - EBS (MOSC)

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New Set of Books Documentation

edited Oct 13, 2016 5:00AM in General Ledger - EBS (MOSC) 7 commentsAnswered

Oracle EBS 11.5.10.2

We are setting up a new Set of Books for a new Currency (same Calendar and Chart of Accounts) and I want to make sure I have completed all the necessary steps for this.  Initially, there will be two new Companies (balancing segments) for this new SoB and it will be GL only.  But later it will be rolled out to AP and AR.  I have set up the SoB and new Companies in the Value Set, but want to make sure I have ALL other tasks completed:

     Responsibilities

     Locations

     Organizations

          Organization Classifications

               GRE / Legal Entity

               Operating Unit

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