General Ledger - EBS (MOSC)

MOSC Banner

How to transfer opening balance from one ledger to another ledger?

edited May 27, 2020 5:09AM in General Ledger - EBS (MOSC) 5 commentsAnswered ✓

We have ABC PL which has two secondary ledgers ABC SL and 123 SL. There are two consolidations defined ABC PL to ABC SL (transfer all data except for ABC022 cost centre) and ABC PL to 123 SL (transfer data only for ABC022 cost centre)

Our client has a requirement where he want to make 123 SL Secondary ledger redundant i.e now only ABC SL shall display the all the data present in ABC PL (including ABC022 cost centre's).

In order to make this haopen, I have tried to transfer balance present in 123 SL to ABC SL by creating a new consolidation. But this is just letting the period activity getting transferred and not the opening balance which is again creating the difference. Explained with an example

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center