General Ledger - EBS (MOSC)

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Intregating General Ledger

edited Aug 11, 2015 10:03AM in General Ledger - EBS (MOSC) 5 commentsAnswered

Hi

We need to integrate  2 different instances of R12 General Ledger with different chart of accounts structure.

What might be the best practice for it.

1)Move the gl balances from source GL  to target GL on an incremental basis directly from GL_Balances?

2)Pass the daily transactions from source GL to target GL  after changing the COA structure using a custom code?

3)Use Journal Pass through feature of FAH and to treat the source GL as one of the subledgers to move data to target GL?

  do we have a white paper on Journal Pass through feature of FAH to use this?

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