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General Ledger - EBS (MOSC)

Consolidation

May 15, 2012 3:11PM edited May 17, 2012 5:33AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi Guys,

Is there any way to ignore the journals form consolidation process in R12?

I am aware that in 11i, it can be controlled at category level, by setting the Consolidation Falg to NO and the Journals would not be consolidated.

How do we acheive this in R12?

Any idea's?

Thanks

Jay

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