General Ledger - EBS (MOSC)

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Multiple Retained Earnings Accounts

edited Jan 15, 2020 5:02AM in General Ledger - EBS (MOSC) 4 commentsAnswered ✓

Hi Colleagues,

In our Ledger Definition we have entered one code combination to store the Retained Earnings Account. Our CC is comprised of BSV.CostCentre.Nominal.Sub (01.1000.9740.000).

We have multiple BSV in a single ledger, representing different OUs.

At year end, Oracle has posted balances into multiple retained earnings combinations, each based on BSV, e.g.

BSV1.CC1.Nominal.Sub (01.1000.9740.000)

BSV2.CC1.Nominal.Sub (02.1000.9740.000) etc.

I understand this is normal behaviour. Our issue is that we also have a "default" Cost Centre per BSV.

Is there a way to setup the ledger definition (or some other way) so that at year end Oracle will post retained earnings into multiple combinations based on BSV.CC?

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