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What are some of the best practices when we use two seperate chart of accounts between our secondary

edited Feb 20, 2017 4:33AM in General Ledger - EBS (MOSC) 7 commentsAnswered

We are implementing Oracle with the primary and secondary sharing a single COA, but for consolidation purposes we are mapping the secondary ledger to a consolidation ledger which would have a different COA altogether.

What are some of the best practices to keep in mind while implementing such a setup.

Thanks,

Shankar

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