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General Ledger - EBS (MOSC)

What are the Conditions we should check to deactivate GL Account Code Combinations in Orcale R12.2.4

May 1, 2020 1:13PM edited May 27, 2020 5:05AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Our structure:

Oracle R12.2.4 (All financial including AGIS and SCM modules)

Total 77 ledgers(SOB) in the worlds and 68 Chart of accounts for four regions (APAC, EMEA, SAM & NAM).

We do have foreign currency transactions and do revaluation in GL, and also, we do have more than 15 years transactions in Oracle.

What are the Conditions we should check to deactivate GL Account Code Combinations in Oracle R12.2.4?

Here are our check points:

1. Make sure there is no balance on GL Account code combinations

2. Make sure these are not any setup related or control accounts. Some of the control accounts will always have zero balance.

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