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R12-Ledgers and Ledger Sets-FAQ 9

Discussion in 'Oracle Financials' started by Ramji, Feb 9, 2012.

  1. Ramji

    Ramji Forum Guru

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    Changes to a Legal Entity - Insights from a GL perspective

    Unlike in 11i there is no direct relationship between a Legal Entity and an Operating Unit in R12
    Legal Entities are represented by Balancing Segment Values
    Legal Entities are assigned to a Ledger and so also Operating Units
    The mapping is between the Ledger and the Legal entity rather than Legal Entity and Operating Unit
    So end date the Balancing segment Values when you end date a Legal entity so that they are not used in Journals.