WebJun 25, 2024 · 1. Just like assigning BSV to Legal Entity can we assign Balancing Segment Value to Business Units? 2. How to handle Intracompany(Transactions between multiple BU's belonging to same Legal Entity)transactions in Oracle Cloud ? 3. In EBS we have Intracompany Balancing Rules. Do we have same functionality in Oracle Cloud ? WebEmployees sometimes see this error in the Expenses work area:
Create Accounting: Balancing Segment Value (BSV) for …
WebSep 6, 2016 · The Data Access Set also allows for a more granular restriction on the Balancing Segment Value (BSV). With that restriction, you can limit the ledger access down to one single BSV for data entry. A US-based user might require access to a ledger in the UK, however only a US-owned entity within the UK. WebNov 10, 2014 · Oracle Prospective of Intercompany and Intracompany . ... 1 Ledger and 1 OU but with multiple bsv's. Does this have an impact on using Intercompany through AR and AP. As far as I am aware in R12 intracompany transactions were limited to using GL only. Quote. 0 #2 corporate attorneys 2024-06-03 19:01. d5k cat specs
what is purposes of Assign BSV at ledger level and L.E …
WebFeb 24, 2024 · Oracle Transactional Business Intelligence provides human resources managers and specialists, business executives, and line managers the critical workforce … WebIn Oracle Fusion Applications V1.0, the service provider model centralizes only the procurement business function. Your business units that have the requisitioning business function enabled can define relationships with … WebFeb 4, 2024 · What is Oracle's recommended approach to performing consolidations? A Translate balances to the corporate currency, create a chart of accounts mapping to the corporate chart of accounts, then transfer balances to the corporate consolidation ledger using the balance transfer program d. 5 hours class 72 nd upperwestside