, , , ,

Implementing Multiple Organization Support

Step 1: Develop the Organization Structure
A successful implementation of Multiple Organization support in Oracle Applications depends primarily on defining your organizational structure in the multi-level hierarchy used by Oracle Applications. The levels are:
• Business groups
• Primary ledgers (as defined in Accounting Setup Manager)
• Legal entities
• Operating units
• Inventory organizations
Step 2: Define Accounting Setups
Use the Accounting Setup Manager in Oracle General Ledger to define accounting setups that include the following common financial components:
One or more legal entities (optional)
Primary ledger
  • Reporting Currencies (optional)
  • Balancing segment value assignments (optional)
  • Subledger Accounting Options

Operating Units (available if legal entities are assigned)
  • Intercompany Accounts (available if legal entities are assigned)
  • Intracompany Balancing Rules (optional)

Sequencing (optional)
Secondary Ledger (optional)

To use multiple organizations, you must define an accounting setup with at least one legal entity, a primary ledger that will record the accounting for the legal entity, and an operating unit that is assigned to the primary ledger and a default legal context (legal entity). It is also recommended that balancing segment values be assigned to the legal entity to help you identify legal entity transactions during transaction processing and reporting and to take advantage of Intercompany Accounting.
Note: If your enterprise structure requires that you define a business group, you should define accounting setups before business groups.
Installation step 1.1 – Create legal entity
Once the installation of R12 is complete, log into the system with user id and password as sysadmin/sysadmin and create the user who ‘ll handel the Accounting part. Assign Grants Accounting Super User to the user

Go to the grants accouting super user responsibility and define a new legal entity.
Navigation : Grants accouting super user ->Set up -> Financials -> Accounting setup manager -> Accouting setups

Installation step 1.2 – Accounting Setup

Installation step 1.2.1 – Chart of Account

Lets define a six segment chart of account as shown below

Navigation : Grants accouting super user ->Set up -> Financials -> Flexfields-> Key ->Segments

 Installation step 1.2.1 – Calendar

1 reply
  1. geeta sharma
    geeta sharma says:

    C-p-a.biz offers accounting services and sources to meet all of your CPA and economical control needs, whether you are searching for a full-time, short-term or contracted interim CPA. All of your bookkeeping business accounting obligations can be managed easily and successfully using DAS accounting and accounting sources. We can offer your company with cpa online accounting and accounting services from our group of top accounting and economical control skills.

    Our top cpa firms contracted small business accounting services are designed to save your company some time to earn you more money. Once you choose DAS, we offer continuous chief financial officer support to you through your own devoted group of contracted accounting professionals. We offer as much or as cpa placement help as an organization needs to sustain a powerful, useful accounting division that fits the economical control needs of a company. We identify economical supervisors hold an important and raised part in business government. On the online bookkeeping services firms offer the same assistance as the more traditional standard entry level accounting jobs. Customers can get in touch with their online outsourced cpa financial advisor through telephone, email, live talk and post.
    We display bookkeeping for dummies interest and drive in our tasks, we are practical and impressive in our actions, and we try that all of our careers in finance actions generate value to both our clients and the company. We are exclusively capable and motivated to make sure stakeholder passions are properly healthy, secured and maintained. We always make sure a very great standard of work from tax cpa certified staff and because our procedures are very efficient, our clients receive an excellent accounting assistance that does not hurt your wallet.


Leave a Reply

Want to join the discussion?
Feel free to contribute!

Leave a Reply

Your email address will not be published. Required fields are marked *