Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

New entity is merged in existing entity, accounting need to be segregated by one of segment

Mar 10, 2025 12:24PM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi Team,

There is a requirement as new entity is merged in existing entity, accounting need to be segregated by one of segment value in the COA.

Requirement is:

New entity (which is not in Oracle) would be merged with Existing Entity in Oracle by way of creating new customers of new entity.
To track the new merged entity business within existing entity may use line of business segment as XXXX. This is applicable only for few items only, can have the list of items.
I want to understand here

how this requirement can be achieved and tested?
Is any item level setup or accounting defaults can be configured?

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month