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Want to migrate Journals from Legacy to Fusion for few months.

in General Ledger & Intercompany 2 comments

Summary:

Want to migrate Journals from Legacy to Fusion for few months.

Content (required):

Go-Live is July 1st week and business want all TBs upto March-2023 and want detail level journals from Apr-2023 to June-2023. We have extracted all journals from legacy (EBS) and trying to uploading all journals in Fusion System. We are facing below challenges.

Want to migrate exact Journal batch name and Journal Name (system is adding some suffix to batch and journal name). We need exact naming as per FBDI upload and not to add any suffix.

Point 2: Journal Line number column not there in FBDI. I want to upload Line number similar to legacy data in Fusion system.

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