General Ledger - EBS (MOSC)

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Cross Instance Consolidation

edited Apr 22, 2010 12:04AM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi

We are currently undergoing a production instance split, there will be a Europe Instance and a Corporate Instance.

One of the requirements is to consolidate books each month.

We would like to keep the same SOB references in FSG components and responsibilities, however when trying to create consolidation mappings, the Subsidiary and Parent books must be different.

I am wondering if anyone knows a workaround for this. It would be ideal if the same SOB was allowed.

Thanks in advance

Martin R

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