E1: 09: How To Change the Company Number for a Business Unit In EnterpriseOne (R097041/R097031/R097021)
(Doc ID 664718.1)
Last updated on JULY 12, 2021
JD Edwards EnterpriseOne General Ledger - Version XE and later Information in this document applies to any platform.
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.
This document is intended for Finance Functional users who will be responsible for changing the chart of accounts structure.
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