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GL Balance Load Question (Doc ID 2513144.1)

Last updated on DECEMBER 14, 2019

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

Does a template exist to load opening balances for all GL Accounts for each period as a data conversion?
We don't want to load all the detail transactions for prior historical periods but only a the opening balance for each of those periods as we go live with Fusion GL.

Solution

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In this Document
Goal
Solution


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