Oracle General Ledger (GL) Question:
In GL there is no org id. So how do we differentiate the data from different operating units?
Answers:
Answer #1In GL you will have Set of Books Id defined for each set of books you define for the organizations. Using SOB's ID you will distinguish the Books or Organizations.
Answer #2The only way to differentiate org information is to identify the journals based on the Balancing Segment value of that organization as the Balancing value is attached to OU and or any other segment value which differentiates the org data.
| Previous Question | Next Question |
| At what stage is the subledger data posted to GL? | What is the difference between discounts and adjustments? |