This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Currently Our BG having 2 Legal Entities. But now they want to maintain separate instance for 2nd Legal Entity and wants to transfer all modules past transactions(like all invoices, transactions, payments etc..) into new instance.
Is it possible? or do we have any tools for this purpose. suggest me the possible solution for this issue.