General Ledger - EBS (MOSC)

MOSC Banner

Ledger is not available as Subsidiary in GL Consolidation Definition Form.

edited Oct 26, 2011 12:51PM in General Ledger - EBS (MOSC) 1 commentAnswered
I have defined two ledgers having same COA but different currency (INR & USD) and Calendar in Vision.

I want to Consolidate USD ledger data to INR ledger so defining Consolidation Definition, In Parent I take INR ledger but my USD ledger is not available in Subsidiary. (I have entered some data in USD ledger and run Translation also)

However its working other way round, i.e. if I take USD ledger as Parent, INR ledger is available as subsidiary.

Thanks

Makar

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center