General Ledger - EBS (MOSC)

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R12 Consolidation Process between two "PRIMARY" Ledgers

edited May 17, 2012 11:58PM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi,

We have many of consolidation between the Primary Ledgers and we need to exclude some Journal Categories During Transfer.

It was so easy with 11i and the “Consolidation_flag And Exclude Journal Category During Transfer Profile Option”  functionality.

Is there any possibility to use ‘CONSOLIDATION_FLAG‘ functionality in R12 or something similar?

Suggested workaround solution with the ‘Autoreverse’ functionality from notes ID 605590.1 and ID 793229.1 is too ‘heavy’ for our business.

Thank you,

Jakub

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