You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Migration foreign currency balances

in E-Business Suite

Hello,

We are migration balances from r12 to cloud.

We have both functional and foreign currency balances in our extract.

The issue is when we will load the foreign currency in Cloud additional lines will be posted in the domestic ledger.

These lines will be duplicate since it will already have been taken into account for our extraction of domestic balances from R12.

Are there any way to prevent this?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!