General Ledger - EBS (MOSC)

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Issue in Consolidation?

edited Jan 6, 2012 4:38PM in General Ledger - EBS (MOSC) 3 commentsAnswered
Dear All,

We 've requirement of consolidation.

Parent Ledger in INR currency.

Subsidary in USD

so in order to do the trasalation process we defined reporting currency as a INR at Balance level for Subsidery company.

Afterwards , done some transctions in Subsidery company in USD currecny.

While I am testing the consilidation process notig I found.

And inbetween I have ran the Transacltion trian balcne but it shows no data found.

Can you please help me waht is the process in R12?

Regards,

GS

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