General Ledger - EBS (MOSC)

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Consequences of Changing Retained Earnings Account

edited Aug 6, 2014 5:02AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

We have a requirement wherein post conversion from 11i to R12, client wants to maintain a different retained earnings account (R12) than one used during conversion (11i to R12).

I am not sure how to achieve this functionality because as per the oracle documents once we update retained earnings account after ending a year, the balances from previous accounts gets carried over to new account.

Another challenge we are facing is regarding secondary ledger. We have different calendar in secondary ledger (July to June) when compared to primary ledger (Jan. to Dec.). We are confused as to how this will work if we change retained earnings account post year end of primary ledgers.

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