General Ledger - EBS (MOSC)

MOSC Banner

R12: We need to load opening balances from 1st April-2021- Reconciliation issue

in General Ledger - EBS (MOSC) 2 commentsAnswered

Hello,

On EBS R12: 12.2.5 version, Balances and related objects

We need to load opening balances from 1st April-2021

We have installed EBS R12.2.5 from 1-April 2018, but as of now there is no finalization of the account from oracle EBS. because of many internal user issue balances not tally.

We still using legacy system to finalize the balance sheet. So now we want to start a fresh in EBS. we have four your data on EBS but not reconciled yet.

1. let me know the options to bring the opening balances for 1st April 2021. as per legacy system?

2. We have accounting entry from 1-Apr-2018 to as on date?.

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