General Ledger - EBS (MOSC)

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operating unit

edited Dec 10, 2018 3:59AM in General Ledger - EBS (MOSC) 11 commentsAnswered ✓

Hi there,

We currently have Multiple Accounting Units set up against a Single Operating Unit. However due changes internally we need to create a new OU and move some Accounting Units to this new OU. We will continue to use the sameledger etc...

Has anyone ever did this before? If so do you have any suggestions, documentation etc that I can review in order to determine the correct approach and effort required to do this?

We are currently on 12.1.3 and use the following modules.

E- Business Modules

Financials

General Ledger

Sub Ledger Accounting

AP

AR

FA

CM

iExp

Projects

Projects

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