General Ledger - EBS (MOSC)

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Trial balance to be reduced by 10% every month.

edited Nov 13, 2013 11:22PM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi Experts,

We have a GL trial balance which is 100% of the total business, priorly setted up as a whole and now for some business reason, we need to have 10% of the TB extracted and to be interfaced to Hyperion application of the Oracle.

Is there anyway to have this setup automated. We are on R12.1.1.

Regards,

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