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Mexico Ledger Setup (Doc ID 2637951.1)

Last updated on JULY 07, 2020

Applies to:

Oracle General Ledger - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

On : 12.2.5 version, Summarization

Questions on Mexico Chart of Accounts (COA)and Ledger setup when using a primary chart of accounts and natural account segment is a flat hierarchy.


Can the Main/Primary COA be used as the management COA for Mexico?

Need to verify that there is no need to create roll up groups and can just create one template with the account set to 'D' and do all the reporting from that ledger.

Is it okay to set this up with no roll up groups and 1 template and this structure would work for Mexico reporting?

 

Solution

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In this Document
Goal
Solution
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