Splitting BG (two entities) on two instances?

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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suryabpc
Posts: 50
Joined: Wed Mar 05, 2008 2:05 am
Location: India

Splitting BG (two entities) on two instances?

Post by suryabpc »

Hi All,

Currently Our BG having 2 Legal Entities. But now they want to maintain separate instance for 2nd Legal Entity and wants to transfer all modules past transactions(like all invoices, transactions, payments etc..) into new instance.
Is it possible? or do we have any tools for this purpose. suggest me the possible solution for this issue.

Rgds.
admin
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Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
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Post by admin »

Hi,
I don't think there is any straight forward way to do so. Just try the following if works for you,

1- Stop entries and clone the instance.
2- Disable values of entity 1 on one instance and disable entity 2 values on the other instance.

Try this and let us know if it works or not.

Thanks
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