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GL: How To Load Beginning Balances Into General Ledger(GL_BALANCES TABLE) (Doc ID 1020905.102)

Last updated on JANUARY 20, 2021

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

NOTE: In the images/examples above or below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

 

You have installed Oracle Applications and would like to load your beginning balances into Oracle General Ledger by populating the GL_BALANCES table with data from your Legacy system.

Solution

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