11/10/2019 R12 Oracle E-Business Suite: Multi Org Setup Cont-2

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Similarly for segment department also
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Define Accounting Setups:

Accounting setups are the common setups to required to pass financial transactions across all the
financial applications. To define accounting setups we will use the a Accounting Setup Manager.
The Accounting Setup Manager is a feature introduced in R12 that acts as a centralized setup tool for
defining 3 critical entities in the multi org setup. These are the Legal Entity, the Primary Ledger (Set
of Books in 11i) and the Operating Unit.
Note: In 11i, the Legal Entity, the Set of Books and the Operating Unit… all of these were defined using
the Organizations form typically through the HRMS or Inventory responsibilities.
Navigation: MCR GL > Setup > Financials > Accounting Setup Manager > Accounting Setups

Click on Creating Accounting Setup

Enter the values as per the below and click on Apply. Go to next step and define Primary Ledger.
(Similarly create legal entities for MCR Soft and MCR Finance with different PAN numbers)

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Multi Org Setup Continuation

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