General Ledger - EBS (MOSC)

MOSC Banner

Enabling Mirror Accounting for new Legal Entity LE3

in General Ledger - EBS (MOSC) 1 commentAnswered

Currently LE1 -OU1 and LE2 - OU2. Now LE3 and OU3 is created for Consolidation. All the three LE's share the same ledger.

Transactions including Intercompany transaction to be created in LE3 as mirror. So the transactions from LE1 & LE2 to be created in LE3 through enabling Mirror Accounting in LE3.

Please advise how to resolve the above issue.

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