General Ledger - EBS (MOSC)

MOSC Banner

Issues and Challenges of having different COA in secondary Ledger

in General Ledger - EBS (MOSC) 2 commentsAnswered

Dear All,


We are currently working on analysis for the future implementation of IFRS17 accounting model in Oracle Financials which will integrated with 3rd party IFRS17 Accounting Subledger.

Now the question is as per the regulators requirement we will have to do a parallel run for IFRS4 and IFRS17 and we need to have new COA for IFRS17 reporting.


Question to all of you is to know the issues and challenges of having a different COA structure in secondary Ledger.

Are there any frequent maintenance activities which we should be knowing?

What are common issues and challenges you all have faced in your experience.

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

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center