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Operating Units wise P&L with Balances sheets

Discussion in 'Oracle Financials' started by adigopula, Feb 3, 2014.

  1. adigopula

    adigopula Active Member

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    Hi Experts,

    I have one question. Could anyone clarify me whether it's possible or not?

    1) I have one Ledger

    2) I have 2 operating Units

    3) whether it's possible to generate 2 P&L and Balance sheet for 2 Operating Units?

    4) it seems only Trial Balance is possible from Payables 2 operating units.

    Pls let me know how many alternatives can i get the P&L and B/S Data for 2 operating units.
     
  2. srikanth.reddy

    srikanth.reddy Active Member

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    Hi,

    We can do the Balance sheet and p&L on operating wise through FSG Report


    Regards,
    Srikanth Reddy
     
  3. sach24

    sach24 Active Member

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    Hi,

    It should be possible to have segment (operating unit wise) TB, P&L (standalone)- FSG Reports. And at the same time the consolidated FSG reports should be possible where single TB/P&L & BS can be taken thru Superlogin.

    Regards,

    Sachin