General Ledger - EBS (MOSC)

MOSC Banner

How to automatically import Custom Journal Sources

edited Sep 3, 2015 10:03AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi,

We have a centralized outbound Legacy EBS R12 system wherein all the posting and financial reporting of Project Accounting and Cost Management journals take place.

To meet the standards of this outbound system, my requirement is to extract the unposted journal entries of sources Project Accounting and Cost Management from my local upstream EBS R12 system to the above mentioned outbound EBS R12 system. The challenge is, the centralized outbound system, instead of having the standard sources, maintains the custom source names that contains Legal Entity inside the source name.

Other than maintaining a lookup between the standard source and custom source, is there any other way if we can get the project accounting and cost management transactions imported within the upstream system as these LE based custom sources rather than standard journal sources? For your information, we have two legal entities in our upstream system.

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