Mapping between BS and OU

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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suren.apps
Posts: 1
Joined: Thu Apr 05, 2007 12:32 pm
Location: India

Mapping between BS and OU

Post by suren.apps »

Hi [:)] All,
Can any body let me know mapping between Operating Units and Balancing Segments of COA, my dought is both can be same or different pls explain.

Thanks in Advance
Suren.
ahsan.global
Posts: 63
Joined: Mon Apr 16, 2007 8:02 am
Location: Pakistan

Post by ahsan.global »

Friend...

bal segment in GL is the area where trial bal in GL can make...

Where as OU are the sites where receiving and payments are taking place...

It means that 1 bal seg is mapped up with several OU at 1 instance of time...

regards
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