General Ledger - EBS (MOSC)

MOSC Banner

IMPLEMENTING ORACLE GL TO MEET FERC REQUIREMENTS

edited Nov 20, 2019 8:10AM in General Ledger - EBS (MOSC) 8 commentsAnswered
Hello All,
Broadly reaching out to see if anyone in this community has ever implemented R12 GL to meet FERC reporting requirements.
We have AP, AR, PA, FA subledgers, and various legacy systems interfacing to GL tables.

Our initial thought is to create a Secondary Ledger with a different COA, and have the COA mapping rules represent each transaction accordingly in the Secondary Ledger.

Please let me know if anyone knows of a better solution/design.

Thanks,
Paul

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center