General Ledger - EBS (MOSC)

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New Company

edited Mar 13, 2017 11:42AM in General Ledger - EBS (MOSC) 11 commentsAnswered

We are on Oracle R12 and have a single company with a segment 1 denoting the company. We just have 1 COA, 1 LE, 1 Cal,1 currency. We have a requirement of starting a second company just to record some expenses on the GL level. At each month end we should be able to produce a BS and TB  and at the end of the year we should be able to consolidate the two companies.

What is the best and quickest way without getting into complexity. We still be having 1 LE,1 Cal and 1 currency.

Thanks

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