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How to Setup Profile Option 'GL Ledger Name' for Multi-Organization Access Control(MOAC) Responsibility (Doc ID 2275171.1)

Last updated on NOVEMBER 09, 2018

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

How to Setup Profile Option 'GL Ledger Name' for Multi-Organization Access Control(MOAC) Responsibility?

The Operating Units have different ledgers, in such case, Ledger Sets set up is not possible as COA and calendar are different for these ledgers.
Also, grouping of OUs is not possible as these OUs are using not same but different ledgers.
 

Solution

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In this Document
Goal
Solution


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