General Ledger - EBS (MOSC)

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Consolidating budgets

edited Apr 27, 2009 6:02PM in General Ledger - EBS (MOSC) 1 commentAnswered
 Hi, we are trying to consolidate budget from a subsidiary to the parent. Say, the budget for the subsidiary is SUB_BUDGET and the budget for the parent is PARENT_BUDGET.

We set a consolidation mapping (balance type) and ran consolidation for this. The process complete normal but we are not able to see the budget in the parents ledger. The budget shows properly in the subsidiaries ledger. We are in R12.0.4. Are there any profile/ additional steps that is needed?

Thanks, Jay

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