Oracle Forums Community of Oracle Professionals including Fusion/Cloud Application Consultants, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick and Simple.
Get unlimited access to Oracle Tutorials, Articles, eBooks, Tools and Tips by upgrading to "Premium Membership".
Oracle Training

Thread Rating:
  • 6 Vote(s) - 3 Average
  • 1
  • 2
  • 3
  • 4
  • 5
Impact on accounting if differen balancing segment is used within OU
Our client has 1 group and 5 business units under the group. They has centralised team wanted to control the all activities within Oracle like raising of PO, entering Invoice, payments and receipting. So for this they wanted to use different balancing segment for each business unit. There will be 6 balancing segment - 1 for Group and 5 for Business unit so that they can have individual balance sheet. They are used Encumbrance Accrual accounting method and all Accrual are accrued at the period end. They have different number of modules which are mostly health sector.
So I want to confirm is there any impact to use different balancing segment..??

Thanks given by:
Seems it is ok as long as defined Intracompany Balancing rules are there.
Thanks given by:

Possibly Related Threads...
Thread Author Replies Views Last Post
  Oracle Subledger Accounting new Features in EBS Release R12 Sneha Rahul 0 567 05-28-2017, 08:06 PM
Last Post: Sneha Rahul
  International public sector accounting standards using Oracle EBS 0 768 12-27-2016, 09:14 PM
Last Post:
  How can be disable a segment of KFF Gopal Ayog 2 1,111 04-21-2015, 06:56 PM
Last Post: Ryan Adam
  Change accounting method from encumbrance accrual to standard accrual Gopal Ayog 3 1,766 02-23-2015, 06:54 PM
Last Post: ajkhan80
  Accounting when Oracle Assets not used Rachel Hannah 2 1,120 01-12-2015, 09:13 PM
Last Post: ajkhan80
  Submit create accounting process from custom responsibility attached to a custom appl Danuj Ganesh 1 919 11-25-2014, 04:12 PM
Last Post: M Irfan
  Required segment in the invoice lines flexfield in AP Rubab Ali 2 1,183 11-17-2014, 05:00 PM
Last Post: Riya Ashwin
  When running create accounting in AP, payment give Error no 95353. Mukhtar Ali 0 3,177 08-28-2014, 05:18 PM
Last Post: Mukhtar Ali
  Custom Accounting for Asset Retirement umar79 0 947 03-09-2014, 09:11 PM
Last Post: umar79
  How to Automate Accounting Schedules in Oracle Financials vajirap 1 1,234 02-17-2014, 06:29 AM
Last Post: shirfan

Users browsing this thread: 1 Guest(s)
Get Premium Membership Get Oracle Tutorials, Tips! Post a Question!