Can any one suggest anything for the following business scenario ?
BS : Currently we are on Oracle applications -R12 ( us operations )and as process of sale / integration we are trying to implement the Oracle applications for the new business( bermuda operations) .
We are working under one ledger -> One le ( mutiple bsv values )--> one OU structure ... to implement the new business( Bermuda) we are only adding new Le's ( bsv values ) but no new operating unit is created at this point .
Is there way I can segregate the data b/w both the business for the following at the AP level based on legal entity ? Is operating unit only way to segregate data ?
a) Invoice Processing ( create & view )
b) Payment Processing
c) Vendor Inquiry ?
d) Vendor Management (restriction of sites )
e) Bank accounts Management ( restriction of bank a/c )
f) Open and Close Process ?( different cal for both business)
If not what would be the other way to segregate the data b/w both the business at sub-ledger level and GL level?