How to transfer history of old GL Code to new GL Code?
We have a account which was being used for few years and has transactions in GL/AP/PO modules. Also we are on R12 (12.0.x) release of Oracle Financials.
We want to define a new combination and use it for future purpose, but we want to copy the history associated with the old GL code combination to new GL code combination.
Is there any standard functionality? Please advise.
If not, what would be the best practise? Please advise.
Thanks,
BKN.