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Can't post eliminating entries on ledger set

in General Ledger & Intercompany 2 comments

Referring to https://docs.oracle.com/en/cloud/saas/financials/23c/faugl/example-of-reporting-only-consolidation-method.html#s20035629

The steps to reporting only consolidation are:

  • 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.

We tested the step 3 and we couldn't choose the ledger set as the landing ledger of the eliminating entries. Do we have to do something first so that the option to post the eliminating entries become available to us or it is not possible to choose ledger set?

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