General Ledger - EBS (MOSC)

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How to transfer historical accounting information to secondary ledger in R12.1.3s

edited Apr 9, 2016 5:02AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi,

We have created secondary ledger at subledger level now and primary ledger was created 2 years back. I ran the program "SLA Secondary/ALC Ledger Historic Upgrade' from subledgers , it populated data in xla tables without gl_sl_link_id which is not available in General Ledger responsibility. As per Oracle it is intended functionality. As per Oracle we should initialize balance using manual journal/consolidation/web adi. How to initialize balance in GL for last 2 years data? it would be huge if we pass manual entries in secondary ledger GL.

Please let me know how to achieve this?

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