You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Skip to content
  • Register

    • Which Oracle ERP reports are suitable replacements for standard Oracle EBS Consolidation Reports?

    in General Ledger & Intercompany 1 comment

    Summary:

    Hello,

    We are currently implementing Oracle ERP (Oracle Fusion Cloud Applications 24D) and replacing the legacy Oracle EBS (R12) system.

    Currently, in Oracle EBS, end users run certain reports as part of the Consolidations process. These reports are:

    • Consolidation - Unmapped Subsidiary Accounts
    • Consolidation - Audit

    These reports provide very useful in identifying any unmapped account combinations and provide audit details of how the consolidation process mapped the subsidiary accounts (from the source ledger) to the parent account (in the target ledger).

    We are unable to find these reports or its suitable replacements in Oracle ERP.

    I would appreciate if you could advise us the reports we can run in Oracle ERP that provide similar level of details. Thanks.

    Tagged:

    Howdy, Stranger!

    Log In

    To view full details, sign in.

    Register

    Don't have an account? Click here to get started!