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- Thu Nov 20, 2008 2:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Migrate GL balance from 11i to R12
- Replies: 0
- Views: 663
Migrate GL balance from 11i to R12
Hi, It give me some solution: Requirement: ---------------- 1. All GL balances existing in the legacy systems (Oracle 11i) must be converted into Oracle GL (R12). 2. Mapping from source account to target account will need to be performed using the account mapper program. 3. A spreadsheet will be cre...