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General Ledger - EBS (MOSC)

COA - Design - Clarifications

May 4, 2017 9:29AM edited May 22, 2017 4:57AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi Team,

We are implementing oracle r12 for one of a Finance organization.

Their business structure would be as follows

Business is having 200 branches (including head office) across the country, and they are doing their daily day to day operations.

Structure for business is as one BG, Once Ledger, Once Legal Entity, One Operating Unit.

But the question is Balancing segment values wanted to be 200 branches and wanted only one OU.

So I would like your expertism if we give 200 values in balancing segment then what would the pros and cons for business.

Each branch is having their own payments, receipts and inventory orgs. All are independent.

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