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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