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General Ledger - EBS (MOSC)

How to point one OU belonging to a ledger into a different ledger ?

Jun 13, 2018 8:15AM edited Jun 18, 2018 2:28AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi Guys,

Currently we have in our instance 2 different Legal entities:

LE A, ledger A with OU XXXX

LE B, ledger B with OU YYYY

Now LE A bought LE B, so in order to be able to do the reporting for the entire company at ledger level we need to point the OU YYYY (with all open transactions) into the ledger A.

Any idea on this ?

Appreciate your help on this.

Thank you,

Florina

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