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E1: 09: How To Change the Company Number for a Business Unit In EnterpriseOne (R097041/R097031/R097021) (Doc ID 664718.1)

Last updated on DECEMBER 18, 2019

Applies to:

JD Edwards EnterpriseOne General Ledger - Version XE and later
Information in this document applies to any platform.

Purpose

Overview of Functionality

If your company reorganizes or acquires another business, you might need to move an existing business unit to a different company. You complete this move by changing the company number on the business unit and then updating the F0901, F0911, and F0902 tables with the new company number.

Following graphic illustrates the process of moving Business Unit 3 from Company 1 to Company 200:

Note: This document outlines the process for changing the company number on the business unit and then updating the Account Master (F0901), Account Ledger (F0911), and Account Balances (F0902) tables. 

Prior to moving an existing business unit to another company, Oracle recommends closing or canceling open transactions. No programs are provided to update the business unit on transaction data that feeds into the Account Ledger from modules including Procurement, Sales, Work Orders or Manufacturing.  

 


Scope

This document is intended for Finance Functional users who will be responsible for changing the chart of accounts structure.

Details

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In this Document
Purpose
 Overview of Functionality
Scope
Details
 Prerequisites
 Process
 Accounts without Business Units (R097041)
 Overview
 Setup
 Reviewing the Report
 Account Balance without Account Master (R097031)
 Overview
 Setup
 Reviewing the Report
 Transactions without Account Master (R097021)
 Overview
 Setup
 Reviewing the Report
 Post Process
 Frequently Asked Questions
References

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