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Mapping Legacy Account Structure to GL Account Structure

edited May 19, 2010 11:06PM in General Ledger - EBS (MOSC) 4 commentsAnswered
 Hello All,

I am working on a Journal Import interface from a Legacy system to Oracle GL. But the Account structure in Legacy is different from what we came up with for Oracle GL. Did anyone work on a similar scenario? Do we have to setup the mapping of accounts somewhere for the Journal Import to work?

It will be great if you could share your thoughts on this.

Regards

Dj

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