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How we can Negate or subtract the BEQ Amounts from GL Balances for Migrating both Foreign and functi

edited Jan 11, 2018 7:00AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Team,

I have a query regard to the migration of data from legacy(11i system ) to Oracle Fusion Applications.

We have a requirement, to create an SQL Extract from GL Balances and the condition is that to Negate the GBP Currency(BEQ Accumulated) from all the Foreign Currency Journal converted equivalents from the GBP Amounts.

If any query for the extraction is available, request to share the same,or any suggestion/inputs for building the logic available, kindly revert

Regards,

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