General Ledger - EBS (MOSC)

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R12 Secondary Ledger

edited May 9, 2018 1:16AM in General Ledger - EBS (MOSC) 2 commentsAnswered ✓

Hi,

We have an R12 Oracle General Ledger defined for one of our Business Units (Primary Ledger only). The sources of transactions into this ledger stem from Manual Journals and Financial Accounting HUB only (No other Sub-Ledger modules are used). Business have informed us that their year end is going to change (from March - April to January - December).

Question:

Should we define a secondary ledger to meet their new year end requirements or should a new primary ledger be defined with a new year end calendar? Please provide a brief reason for your answer.

Thanking you in advance for your assistance.

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