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EGL7.5+: How To Inactivate / Disable Business Units From GL? (Doc ID 610554.1)

Last updated on MARCH 02, 2018

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 7.5 to 9.2 [Release 7.5 to 9]
Information in this document applies to any platform.
****Checked for Currency on 09-Jul-2013****
****Checked for Currency on 30-Jun-2015****


Goal

Customer wants to disable a Business Unit. In this case, each BU is tied to a hotel property. When they sell a property they need to prohibit any more transactions against its BU, but they need to maintain history information.

What is the best way to effectively disable a BU?

Solution

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In this Document
Goal
 What is the best way to effectively disable a BU?
Solution
 However there are a few workaround options that may be useful:

 1) Limiting access to the Business Unit via Security at the Business Unit level.  

 2) Blanking out open period for the Ledger which is attached to this BU.
 3) Detaching the ledger group from business unit.
References

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