General Ledger - EBS (MOSC)

MOSC Banner

update the setup of the secondary ledger data conversion level to 'subledger'

edited Aug 31, 2015 10:04AM in General Ledger - EBS (MOSC) 5 commentsAnswered
Hi,

We have implemented R12 and created a secondary ledger with data conversion level 'journal'. The journals are created in AP, AR, PO and GL and then they are transferred from the primary ledger to the secondary ledger.

We are planning the implementation of FA and we need to update the setup of the secondary ledger data conversion level to 'subledger'.

How can we update the setup of the secondary ledger data conversion level to 'subledger'?

Thanks,

Gali

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center