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Request for Guidance on Oracle Fusion Cloud Consolidation Setup

edited Mar 10, 2025 6:16AM in General Ledger & Intercompany 1 comment

Summary:


Dear Oracle Support Team,


I am reaching out to seek your guidance on configuring the consolidation process in Oracle Fusion Cloud. Specifically, I need advice on setting up multiple account code combinations during consolidation similar to the functionality available in Oracle R12 EBS Finance General Ledger.


In Oracle R12, while running the consolidation, we have an option to select accounts—allowing us to specify multiple code combinations. I have attached a screenshot where this option is highlighted in red. Our goal is to achieve a similar process in Oracle Fusion Cloud, ensuring that all necessary child values are properly considered during consolidation.

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