General Ledger - EBS (MOSC)

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BSV Setups at Ledger Level to be migrated to LE level after intial implementation/upgrade to support

edited May 29, 2011 11:41PM in General Ledger - EBS (MOSC) 1 commentAnswered

  We have in the instance upgraded 13 Ledgers of which eight ( 5 Primary and Three ALC aka MRC ledgers) have not been transacted in since June-2009. The remaining five primary ledgers are the key focus of the upgrade and they all share a common COA and segment value. Also an important assumption is that we want to use  automatic  intra company balancing i.e. have the Ledger option Enable Intracompany Balances turned on. We believe that the Ledger options and settings upgraded are not automatic and find it strange that post upgrade steps do not even make a mention of BSV and Ledger setups. We also believe that the intercompany accounts setups now called intra company balancing were not migrated because of the FA upgrade running before FUN upgrade per bug Bug.6521188 NO INTRACOMPANY BALANCING RULES AFTER UPGRADE FROM 11.5.7. We realize that once we apply the patch post upgrade and before manual creation of intra company rules the 11i

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