General Ledger - EBS (MOSC)

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Financial System of Record

edited Oct 25, 2011 6:52AM in General Ledger - EBS (MOSC) 2 comments
Hi,

We are reimplmenting from 11i to R12. We plan to move Business Unit wise from 11i to R12. So in the interim we would have both 11i and R12 operating. Hence GL would be present in both 11i and R12. We have do to consolidation of GL. We are looking at the following options:

1. Keep 11i as the master and send GL data from R12 to 11i and consolidate.

2. Keep R12 as the master and send GL data from 11i to R12 and consolidate.

3. Keep a third R12 instance as master and send data from both 11i and R12 to this master instance and consolidate.

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