General Ledger - EBS (MOSC)

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Can you change the set of books and legal entity of an organisation

edited Jan 11, 2022 5:49PM in General Ledger - EBS (MOSC) 1 commentAnswered ✓

Hi,

We are on Oracle Apps 11.5.10.2

We have a requirement from our Finance team where they would like to minimize the legal entities and set of books that we have setup in Oracle. We have two set of books right now . Under one of the SOB there is one legal entity and under that one operating unit. The requirement is that we need to move this OU to the other SOB/LE and get rid of the second SOB/LE.

Is it possible to update the SOB/LE of the OU and point it to the other SOB/LE?We have OM, AR, AP and GL modules implemented.

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