ERPstuff - Oracle EBS Community

Hello every one

i have a problem in GL i defined two Set of Books insted of One set of Books. The Chart of Accounts,Calender,Currency are same for two set of Books. I did not post any thing in that books, now i want to remove one set of book. How can i do this.

Regards
Anil

Hey Anil,

There is no issue incase you have defined two set of books.
Why do you want to remove them.

Anyways you can assign the set of book the one which you want.
to u r sebledger.

Thanks
Anurag

Hi,


Have you assigned the Set of Books ? If so you will be using only one set of book and just neglect the other one.

Your accounting transfers are stored only to the assigned SOB......

Hi

1) Do not assign the GL Set of Books Name Profile option to any of the Responsibilities which you do not want to use including GL Responsibility

2) In the Accounting Flexfields uncheck the enabled checkbox for all the segments for the SOB which you do not want to use.

This should suffice to meet your requirement

Hope this helps

Regards
Sivakumar

Thanks for u r reply for my doubt. And one more doubt is it possible to remove the second set of book from back end table.

Hi

It could be possible to do it from Back end. But Oracle advises not to perform this option

Regards
Sivakumar