General Ledger - EBS (MOSC)

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Updating 77,000 inactive/ disabled accounting flexfields for Journal Import

edited May 13, 2012 7:09PM in General Ledger - EBS (MOSC) 1 commentAnswered
 We are implementing Global Consolidation System, where a new Consolidation Ledger has been created. Same COA has been used in the new Consolidation Ledger as the existing SOB. The existing SOB in GL has more than 77,000 accounting flexfields, which are either disabled or in inactive state. Due to this, during Journal Import from Consolidation Source, there are around 77,000 failed records.

Is there a script from Oracle to update all these accounting combinations from back-end? Few accounts are disabled and few are inactive. What can be the pros and cons of running the script (with internal technical team) from back-end without Support from Oracle SR. Any risks that can come as a result of this?

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