Receivables - EBS (MOSC)

MOSC Banner

Transfer of Open Receivables from Old BU to New BU

in Receivables - EBS (MOSC) 2 commentsAnswered

Because of a corporate re-organization we have to move a Business Unit to a different ledger. Based on our review, while we could move the BU to a new set of books, we can't easily move the outstanding receivables/tranactions. Would anyone have a suggestion on how we could make this happen. We are creating a new Business Unit with a new balancing segment, but we will need to move the open receivables (this is a substantial amount of money).

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center