New company code

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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lokeshoracle123
Posts: 10
Joined: Sun Mar 20, 2011 8:25 am
Location: India

New company code

Post by lokeshoracle123 »

Hi,

We have current requirement to add a new company code ....Please let me know what are points needs to taken consideration before creating new company code
karthikeyanp1981
Posts: 463
Joined: Thu Nov 09, 2006 4:50 pm
Location: India
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Post by karthikeyanp1981 »

Dear Lokesh,

there are no prerequisites required for creating new values in the existing segments, however after creating you need to make sure the following:

1) Make sure about the Parent Child relationships
2) In case of FSG reports, make sure this new segment value is taken care
3) If you are using security rules and cross validation rules, the same should be modified.


Regards,
Karthikeyan
lokeshoracle123
Posts: 10
Joined: Sun Mar 20, 2011 8:25 am
Location: India

Post by lokeshoracle123 »

Thanks Karthikeyan
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