General Ledger - EBS (MOSC)

MOSC Banner

Assigning Secondary Ledger after Primary ledger transactions already posted for 18 months periods

edited Jan 16, 2017 4:32AM in General Ledger - EBS (MOSC) 9 commentsAnswered

Hi,

We have implemented only Primary ledger initially and the system is already gone live. Now, our management requires another ledger with different calendar type (Fiscal).

Is it possible to create a Secondary Ledger and assign to Primary Ledger which has already got 18 months transactions.

Our preference to use Sub Ledger Level data conversion. If it is possible, will there be any data integrity issues? Please advise.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center