Fixed Assets - EBS (MOSC)

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Historical Transaction Upgrade: New Reporting Currency/ALC added after upgrade to R12

edited Mar 18, 2014 12:04PM in Fixed Assets - EBS (MOSC) 13 commentsAnswered

We are in the middle of an upgrade from Oracle EBS 11i (GL, FA, AP, AR etc) to 12.1.3 and am looking for confirming the steps to follow to upgrade the historical transactions.

It is my undestanding that we need do the following after the Reporting Currency is setup in ASM with appropriate Historical Rate Type and Historical Rate Date.

Step1- Run  "Reporting Currency - Create Opening Balance Journals in Reporting Currency" (GLMRCU) program to initialize the opening balances in the Reporting Currency.

Step2- Run "SLA Secondary/ALC Ledger Historic Upgrade" program (XLAHUPG) for all subldgers (AP, AR, FA etc)

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