Operating unit problem

[tirumal]

Version R12/11i? = R12
Instance PROD/TEST/VIS? = Prod


I have defined 2 ous and 3 LE's and 2 ledgers..

ledger .....iam trying to disable but there is no option as we can update it.
can any one tell me how to disapper it at ledger level

OUs: I have defined 2 OUs both are appering at profile option level

when iam trying to retrivew it only one OU is appering in LOV.let me know other OU. I have not set up any end dates.


Legal entity. I want to delete 2 LE my client reqired only one intially he said 3 LE's

regards

Terumala rao

[tgs100]

Once ledger setup is complete, you can not delete/disable ledger and legal entities. You should only disable the balancing segment values attached to the legal entity to prevent transaction entry.

Check your profile option MO: Security profile value if OUs are not appearing in the transactions as expected. Also make sure that you have completed the system options and other setups.

Cheers,
Saravanan