General Ledger - EBS (MOSC)

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Intercompany Accounts upgraded from 11i to R12

edited Apr 3, 2012 5:25AM in General Ledger - EBS (MOSC) 6 commentsAnswered
Hi 

I can not find my 11i  intercompany accounts that were  upgraded to AGIS in the Intracompany balancing rules.    I thought these were upgraded as is and I would not need to redefine them.

Can anyone shed some light on this?   I will upload some print screen to show you what I mean from 11i and R12.1.3.. .

Thanks

Laura

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