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Reporting Only Consolidation Method Query

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Summary:

Reporting Only Consolidation Method Query

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I have gone through document provided in oracle : Reporting Only Consolidation Method Query.

I am unable to perform Point 2, 4. Need step by step screenshot and how to perform the steps in application.

Please suggest.

With the Reporting Only consolidation method, perform the following tasks:

  • Group the ledgers in a ledger set. This assumes the ledgers share the same chart of accounts and calendar.
  • Translate balances to the corporate currency for ledgers not in the corporate currency.
  • Create eliminating entries.
  • Run reports using the ledger set and the corporate currency as reporting parameters to view the consolidated balances.
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