General Ledger - EBS (MOSC)

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R12.1.3 - GL Balances conversion, reimplementation from 11i to R12

edited May 21, 2014 12:00PM in General Ledger - EBS (MOSC) 1 commentAnswered

We are reimplementing R12.1.3, currently on 11i. We have the chart of accounts changed in R12.1.3 with the balancing segment being a new segment which was not present in 11i. We want to reconcile the GL balances brought in from 11i to R12.1.3. Is there a utility available to do this?  

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