General Ledger - EBS (MOSC)

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Changing the COA of oracle 11i system

edited Aug 21, 2013 8:09PM in General Ledger - EBS (MOSC) 3 commentsAnswered
 Hi,
We are in the process of loading our GL data into a Peoplesoft Legacy system. The problem we have is the COA. As of now we use 7 segmented COA in Oracle 11i which need to be converted to 6 segmented COA.

COA of ORacle:

LE-Business-Account-Dept-Type of Sale-Country-APC

COA in People soft 

LE-Account-Dept-Project-Site-Product

Do we have any documents to handle this COA change or any rela time implementation similar to this which would help us to refer to complete this sson.

Thanks.
SNR

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