Multiple Set Of Books

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 ).
yemfola
Posts: 104
Joined: Sun Feb 04, 2007 2:49 pm
Location: United Kingdom

Post by yemfola »

Your case looks a bit complicated. As other people have commented, you can use security rules at responsibility level but if it is fresh implementation, the second option is preferable.

Give different name to each account structure which is your COA, then use CVR.
mydeen bathusha
Posts: 17
Joined: Mon Aug 06, 2007 1:58 am
Location: Macao

Post by mydeen bathusha »

Hi Friends ,
you 4 SOB used your org but security level u assign one SOB or system ad min assign profile option mo operation unit ,SOB , Security ,user single SOB only
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