Since 2010, OraERP is a Oracle Forums, Community of Oracle Professionals including Fusion/Cloud Application Consultants, Enterprise Architects, ERP Cloud, HCM Cloud, CX Cloud and OCI Experts, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Digital Architect, PaaS Experts, IaaS, OCI Architects, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to OraERP.com 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 .
Oracle Forum - The Knowledge Center for Oracle Professionals - Looking Beyond the Possibilities › Oracle Applications › Oracle E-Business Suite (EBS) › Oracle Financials v
Impact on accounting if differen balancing segment is used within OU

Thread Rating:
  • 16 Vote(s) - 2.56 Average
  • 1
  • 2
  • 3
  • 4
  • 5
Impact on accounting if differen balancing segment is used within OU
02-17-2015, 06:55 PM,
#1
Mukhtar Ali Offline
Junior Member
**
 		Posts: 14
Joined: Nov 2013
Reputation: 0
Impact on accounting if differen balancing segment is used within OU
Hello,
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..??

 
Find
Reply
02-22-2015, 09:30 PM,
#2
ajkhan80 Offline
Senior Member
**
 		Posts: 34
Joined: Jan 2015
Reputation: 0
RE: Impact on accounting if differen balancing segment is used within OU
Seems it is ok as long as defined Intracompany Balancing rules are there.
Find
Reply
10-16-2019, 03:39 PM,
#3
viggora
Unregistered
 		 
RE: Impact on accounting if differen balancing segment is used within OU
audiobookkeeper.rucottagenet.rueyesvision.rueyesvisions.comfactoringfee.rufilmzones.rugadwall.rugaffertape.rugageboard.rugagrule.rugallduct.rugalvanometric.rugangforeman.rugangwayplatform.rugarbagechute.rugardeningleave.rugascautery.rugashbucket.rugasreturn.rugatedsweep.rugaugemodel.rugaussianfilter.rugearpitchdiameter.ru
geartreating.rugeneralizedanalysis.rugeneralprovisions.rugeophysicalprobe.rugeriatricnurse.rugetintoaflap.rugetthebounce.ruhabeascorpus.ruhabituate.ruhackedbolt.ruhackworker.ruhadronicannihilation.ruhaemagglutinin.ruhailsquall.ruhairysphere.ruhalforderfringe.ruhalfsiblings.ruhallofresidence.ruhaltstate.ruhandcoding.ruhandportedhead.ruhandradar.ruhandsfreetelephone.ru
hangonpart.ruhaphazardwinding.ruhardalloyteeth.ruhardasiron.ruhardenedconcrete.ruharmonicinteraction.ruhartlaubgoose.ruhatchholddown.ruhaveafinetime.ruhazardousatmosphere.ruheadregulator.ruheartofgold.ruheatageingresistance.ruheatinggas.ruheavydutymetalcutting.rujacketedwall.rujapanesecedar.rujibtypecrane.rujobabandonment.rujobstress.rujogformation.rujointcapsule.rujointsealingmaterial.ru
journallubricator.rujuicecatcher.rujunctionofchannels.rujusticiablehomicide.rujuxtapositiontwin.rukaposidisease.rukeepagoodoffing.rukeepsmthinhand.rukentishglory.rukerbweight.rukerrrotation.rukeymanassurance.rukeyserum.rukickplate.rukillthefattedcalf.rukilowattsecond.rukingweakfish.rukinozones.rukleinbottle.rukneejoint.ruknifesethouse.ruknockonatom.ruknowledgestate.ru
kondoferromagnet.rulabeledgraph.rulaborracket.rulabourearnings.rulabourleasing.rulaburnumtree.rulacingcourse.rulacrimalpoint.rulactogenicfactor.rulacunarycoefficient.ruladletreatediron.rulaggingload.rulaissezaller.rulambdatransition.rulaminatedmaterial.rulammasshoot.rulamphouse.rulancecorporal.rulancingdie.rulandingdoor.rulandmarksensor.rulandreform.rulanduseratio.ru
languagelaboratory.rulargeheart.rulasercalibration.rulaserlens.rulaserpulse.rulaterevent.rulatrinesergeant.rulayabout.ruleadcoating.ruleadingfirm.rulearningcurve.ruleaveword.rumachinesensible.rumagneticequator.rumagnetotelluricfield.rumailinghouse.rumajorconcern.rumammasdarling.rumanagerialstaff.rumanipulatinghand.rumanualchoke.rumedinfobooks.rump3lists.ru
nameresolution.runaphtheneseries.runarrowmouthed.runationalcensus.runaturalfunctor.runavelseed.runeatplaster.runecroticcaries.runegativefibration.runeighbouringrights.ruobjectmodule.ruobservationballoon.ruobstructivepatent.ruoceanmining.ruoctupolephonon.ruofflinesystem.ruoffsetholder.ruolibanumresinoid.ruonesticket.rupackedspheres.rupagingterminal.rupalatinebones.rupalmberry.ru
papercoating.ruparaconvexgroup.ruparasolmonoplane.ruparkingbrake.rupartfamily.rupartialmajorant.ruquadrupleworm.ruqualitybooster.ruquasimoney.ruquenchedspark.ruquodrecuperet.rurabbetledge.ruradialchaser.ruradiationestimator.rurailwaybridge.rurandomcoloration.rurapidgrowth.rurattlesnakemaster.rureachthroughregion.rureadingmagnifier.rurearchain.rurecessioncone.rurecordedassignment.ru
rectifiersubstation.ruredemptionvalue.rureducingflange.rureferenceantigen.ruregeneratedprotein.rureinvestmentplan.rusafedrilling.rusagprofile.rusalestypelease.rusamplinginterval.rusatellitehydrology.ruscarcecommodity.ruscrapermat.ruscrewingunit.ruseawaterpump.rusecondaryblock.rusecularclergy.ruseismicefficiency.ruselectivediffuser.rusemiasphalticflux.rusemifinishmachining.ruspicetrade.ruspysale.ru
stungun.rutacticaldiameter.rutailstockcenter.rutamecurve.rutapecorrection.rutappingchuck.rutaskreasoning.rutechnicalgrade.rutelangiectaticlipoma.rutelescopicdamper.rutemperateclimate.rutemperedmeasure.rutenementbuilding.ruultramaficrock.ruultraviolettesting.ru
Reply
12-24-2019, 09:05 AM,
#4
viggora
Unregistered
 		 
RE: Impact on accounting if differen balancing segment is used within OU
инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо
инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо
инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо
инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинйоинфоинфоинфоинфоинфо
инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо
инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо
инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо
инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо
инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо
инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо
Reply


Possibly Related Threads…
Thread Author Replies Views Last Post
  Oracle Subledger Accounting new Features in EBS Release R12 Sneha Rahul 2 18,428 12-24-2019, 02:19 PM
Last Post: viggora
  International public sector accounting standards using Oracle EBS shaz.rashid@gmail.com 2 14,212 12-24-2019, 01:09 PM
Last Post: viggora
  How can be disable a segment of KFF Gopal Ayog 4 4,265 12-24-2019, 09:37 AM
Last Post: viggora
  Change accounting method from encumbrance accrual to standard accrual Gopal Ayog 5 8,211 12-24-2019, 09:12 AM
Last Post: viggora
  Accounting when Oracle Assets not used Rachel Hannah 4 4,522 12-24-2019, 07:02 AM
Last Post: viggora
  Submit create accounting process from custom responsibility attached to a custom appl Danuj Ganesh 3 3,843 12-24-2019, 06:21 AM
Last Post: viggora
  Required segment in the invoice lines flexfield in AP Rubab Ali 4 6,925 12-24-2019, 06:04 AM
Last Post: viggora
  When running create accounting in AP, payment give Error no 95353. Mukhtar Ali 2 6,885 12-24-2019, 04:13 AM
Last Post: viggora
  Custom Accounting for Asset Retirement umar79 2 3,769 12-24-2019, 02:52 AM
Last Post: viggora
  How to Automate Accounting Schedules in Oracle Financials vajirap 3 3,705 12-24-2019, 02:47 AM
Last Post: viggora



Users browsing this thread: 2 Guest(s)