ERPstuff - Oracle EBS Community

Dear all,


We implementing oracle apps G/L and we want legacy GL data upload to oracle APPS GL, we have following fields in legacy ledger system

SQL> desc ledger
Name Null? Type
------------------------------- -------- ----
GL_TRANS_DATE DATE
GL_TRANS_SEQ_NO NUMBER(6)
GL_MAJOR_ACCOUNT NUMBER(4)
ACCTG_CODE VARCHAR2(3)
GL_TRANS_REFERENCE VARCHAR2(50)
GL_TRANS_AMOUNT NUMBER(14,2)
GL_TRANS_SOURCE VARCHAR2(6)



Kindly help me if its possible to upload legacy ledger data to APPS GL. If it is possible kindly give the table , field name which is mandatory in order to upload in APPS GL.

Thank you.
Regards,
asad

All the steps are very well covered in our Financial document. You will have to upload into GL_interface table and then through system you will import.

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