General Ledger - EBS (MOSC)

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11i to R12 conversion Set of books

edited Mar 7, 2014 12:00PM in General Ledger - EBS (MOSC) 2 commentsAnswered

We have two Set of books in 11i as primary.   The calender and currency are same but chart of account is different. We have a custom program to create journals for other SOB. We were thing of using SLA in R12 to populate the secondary ledger. We are thinking to change one primay SOB as reporting SOB at 11i level and then upgrade R12 . R12 upgrade will make a reporting SOB as  secondary ledger. My question is "Is this approach correct?"

Is the any limitation R12 for primary and secondary ledgers to have same accounting flexfield?

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