Split Financial Instance - HandsonERP - Oracle E-Business Suite Training

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TOPIC: Split Financial Instance

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#2814

shrikantjpatel.it (User)

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Posts: 5

Split Financial Instance 12 Years, 1 Month ago

Business has one oracle instance consisting of one set of book. Business need to separate this business into two oracle instance. Where each instance only contains the data for line of business and they do not want to change any process on both instances. They want same process on both instances for line of business.
NOTE: They have only one balancing segment value for both LOB. And It has one OU for both major business groups.

When come to data cleaning on both instances what is best approach in financials modules. (GL, AP, PO, INV) For GL Balance and open transactions in AP and PO where they setting on different instance.

Thank You..

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