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Do we have a native solution available to reconcile GL balances when migrating from EBS to ERP Cloud

in General Ledger & Intercompany 2 comments

Summary:

As we are migrating the General Ledger from EBS to ERP Cloud, do we have a native solution available to reconcile the GL balances between both the systems

Content (required):

As we are migrating the General Ledger from EBS to ERP Cloud, do we have a native solution available to reconcile the GL balances between both the systems by taking into account the chart of accounts segment mapping. Currently this is done manually using excel.

Version (include the version you are using, if applicable):

ERP Cloud 23C

Code Snippet (add any code snippets that support your topic, if applicable):

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