General Ledger - EBS (MOSC)

MOSC Banner

Deleting /Disabing the New LE, LEDGER,OU

in General Ledger - EBS (MOSC) 1 commentAnswered

Good Morning ,


We have a scenario where the client wants to use the new COA structure after we created a new ledger setup in Production.,

Could you please suggest on how to proceed with the Repair of the Existing Data in Production.,

Current stage:

OU created and assigned to Ledger with OLD COA ref , Can we use this OU for Future COA Ledger

Legal Entity Created

New Ledger with Old COA is created in Production

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