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General Ledger - EBS (MOSC)

Transfer journals from one Secondary ledger to another secondary ledger

Sep 4, 2019 12:05PM edited Sep 19, 2019 5:03AM in General Ledger - EBS (MOSC) 5 commentsAnswered

Hi,

We have one primary ledger(P1) and 2 secondary ledgers(S1 & S2). We want to automatically transfer journals from P1 -> S2 and S1 -> S2.

P1 -> S2 can be achieved by updating "Primary to Secondary Ledger Mapping" in accounting setups.

For S1 -> S2, is there any Oracle default functionality available?

Thanks,

BM

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