Financial Management - PSFT (MOSC)

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Migrate Online Journals from Development to Production Instance

edited Aug 10, 2015 7:35AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hello Experts

We need to migrate the Posted Journals (entered Online) from Development to Production Instance. In order to achieve this, I can think of the below process:

1. Write dms scripts that moves the data stored in the below records from Development to Production:
a. PS_JRNL_HEADER
b. PS_JRNL_LN
c. PS_OPEN_ITEM_GL
d. PS_JRNL_VAT

2. Set jrnl_hdr_status as "N" and jrnl_process_reqst as "N" for the Journals that have been moved in the Production Instance.

3. Edit and Post the Journals in Production Instance by running the GL_JEDIT and GLPPPOST processes.

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