General Ledger - EBS (MOSC)

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Migrate data from LE A to LE B

edited Jun 15, 2018 5:03AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi,

Have you ever faced the requirement to migrate data from one Legal Entity (A) to another Legal Entity (B)? The idea is to setup new ledger, new OU, new LE B and clone data from LE A to LE B. The transactions' data in LE B should be exactly the same as in LE A (like, dates, periods, etc).

Please kindly share your experience and possible strategies/ tools to use.

We are in R12.1.3.

Data in scope:
1. AP invoices and payments

2. GL Journals

thanks

Linas

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