General Ledger - EBS (MOSC)

MOSC Banner

Is it possible to migrate GL journals from one instance to another with the same GL line number

We are doing a project on consolidation of 1 instance to another. Hence we have done the GL transactions conversion.

Batch name and description, header name and description and GL lines description has been kept same by populating the values in the Reference fields of the interface table.

After GL import, the batch count, header count and line count is same as we have in the source instance. Balances are also migrated correctly from 1 instance to another. But GL line numbers got different. And Biz wants to validate the converted data from 1 instance to another by comapring with the line no.

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