Migrate GL balance from 11i to R12

[debjyoti.sinha@gmail.com]

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 created that will contain the target account and
balance in order to load via WebADI.

Regards
Deb