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Prepare Opening Balance Journal in Cloud source from EBS

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edited Jun 26, 2020 4:32PM in General Ledger & Intercompany 2 comments

Content

Team,

I need help in Preparing an Opening Journal in Cloud, I am using balances from EBS for last period.

I am trying to use GL_Balances Table, but I see lot of time the _BEW columns have zero OR null values.

What should I filter for Translated Flag column?

I need to prepare opening journal for example for Jan-2018 in cloud using ending balances as of DEC-2017 from EBS, this should be at detailed level balances with entire code combination. COA are same in EBS & Cloud

 

Any SQL would be helpful.

 

Thanks,

Animesh

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