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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 JANUARY 23, 2024

Applies to:

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

Purpose

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.

 

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
 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.
Scope
Details
 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.
 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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