General Ledger - EBS (MOSC)

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GL balances conversion from Legacy system

edited Apr 23, 2009 9:41PM in General Ledger - EBS (MOSC) 5 commentsAnswered
Hi,

We need to convert Legacy system account balances to Oracle General Ledger 11.5.10. Need to convert summary balances for Dec-08 and details balances for the current year 2009. How to proceed for this? Any good documents/pointers will be very helpful.

Thanks,

BPJ 

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