General Ledger - EBS (MOSC)

MOSC Banner

Transfer GL balances between sets of books with different calendar

edited Jan 5, 2012 11:27AM in General Ledger - EBS (MOSC) 3 commentsAnswered
Hi,

All sets of books are on a fiscal calendar but a subsidiary has statutory reporting requirement based on a calendar month.  For example, February for corporate SB starts from 1/29/12 but 2/1/12 for the local reporting.

Is it possible to transfer GL data (not balance but transaction)?  I am thinking that since transactions have "Effective Date", this should be possible.  If anyone had to deal with this issue and can share anything with me, I'd really appreciate it.

Thank you,

Chris

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