General Ledger - EBS (MOSC)

MOSC Banner

Change Company Code value for a Ledger

in General Ledger - EBS (MOSC) 5 commentsAnswered

Dear Gurus,

Our Oracle ERP version is 12.2.11. Our current model is One Ledger => One Legal Entity (with one balancing segment) => One Operating Unit => Two Inventory Orgs

Our company has a requirement to change the current Company Code value for a Ledger say from ABC to XYZ.  We are reviewing possible options from least complex model to most complex one. These are our thoughts. 

1) Option (1) : Setup new Company Code XYZ in Oracle.

        Add XYZ also as balancing segment at Legal Entity level.

        Manually change all accounting in system setups, customer profiles, item setups etc., from ABC to XYZ.

  Questions : Is this a doable approach?

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 GL 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