Problem with Legal Entity

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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srinivas.oebs
Posts: 35
Joined: Wed Feb 23, 2011 9:56 am
Location: Bermuda

Problem with Legal Entity

Post by srinivas.oebs »

Hi Gurus,

As per my requirment I 've created one ledger called INDIA Ledger.
and created 2 LES(Hyderabad le,chennaiLE) and attached the same to the LEDGER.And we have 2 locations where busines is going on. one is Hyderabad, another one is Chennai.So Hyderabad segment values assigned to Hyderabald LE and Chennai segment vlaue assigned to Chennai LE. And defiend 2 operating units one is Chenai OU and Hyderabad OU.
So when I 'm creating pable inovice I am able to see the balencing value belongs chennai which has assigned to Chennai LE,CHENAI Ou.

Why so ?

Please help me?
admin
Posts: 2065
Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
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Post by admin »

You need to apply security in GL to restrict valued of Accounting Flexfield. tks
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