Multiple companies - single set of books [message #95227] |
Thu, 03 April 2003 15:49 |
John Thomsen
Messages: 1 Registered: April 2003
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Junior Member |
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Has anyone ever seen a checklist we can use to setup multiple companies in our Oracle Financial environment. I know there are additions/changes to be made in GL,PUR,AP etc but I don't have and cannot find any kind of checklist to make sure we do it correctly.
This new company will share the same set of books but will have a new company number in the company segment of our accounting flexfield.
Thanks for your help.
John
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