General Ledger - EBS (MOSC)

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Legacy GL Trial Balance Migration by using Web ADI

edited Nov 18, 2013 1:49AM in General Ledger - EBS (MOSC) 10 commentsAnswered
Hi,

We are in Oracle 12.1.3 and using Web ADI to migrate Legacy Trial Balance in to ERP.  There are aound 250 code combimations and out of this only two code combinations we need to migrate the balance both in USD and INR.  If we use Functional Currency ADI Template we can migrate the data only in INR.  If we use foreign currency template, the convesion is applicable for all lines.  Here, all code combination balances are availabe only in INR; only two code combinations we are keeping the balance both in USD and INR.

Please suggest how to proceed.

Regards,

Krishnadas

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