General Ledger - EBS (MOSC)

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Does Oracle provide functionality to load initial balances for a Secondary Ledger if Both Ledgers us

edited Nov 27, 2018 4:03AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Oracle 12.1.3

We have created a Secondary Ledger (SL) that uses a Unique Data Access Set.  This SL will be in the same currency as the PL the it mirrors.

We are not able to assign a Reporting Currency in the Accounting Set Ups and when we try to run the Reporting Currency - Create Opening Balance Journals in Reporting Currency request, the Reporting Currency option returns no values in the LOV.

Does Oracle provide System functionality to populate these balances or must they be completed via Web ADI?

Thanks

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