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General Ledger - EBS (MOSC)

Data segreation based on BSVs and post in to different secondary ledgers with conversion option= Jou

Apr 10, 2013 3:16AM edited Oct 9, 2013 8:33PM in General Ledger - EBS (MOSC) 2 commentsAnswered

We have a requirement in Primary to Secondary ledger data transfer in R12..1.1 .

Need to get Journals of only one balancing segment to Secondary Ledger (Data conversion “Journal”) from primary ledger.

Example:

Primary Ledger “ P” is having 2 balancing segments 01 and 02.

We have defined 2 secondary ledgers . S1 and S2(Data conversion is “Journal Level”).

Now we need to transfer Balancing segment 01 journals to “S1” and Balancing segment 02 journals to “S2” from primary ledger.

All 4 Cs are same for this setup( for Primary and secondary ledgers).

Standard functionality is not supporting this segregation . Please suggest any other workaround possibility .

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