General Ledger - EBS (MOSC)

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Non inclusion of Balancing segment transactions in Consolidation Process

edited Feb 16, 2013 6:51PM in General Ledger - EBS (MOSC) 4 commentsAnswered
Good Morning/Good Evening...

I have a unique requirement in oracle general Ledger consolidation.  They have 10 Balancing segment values, (10,20,30,40,.....90,100).  Same structure is there for subsidiary as well as parent set of Books.  The requirement is while consolidating subsidiary to parent, we SHOULD NOT include transactions of Balancing segment 90.  Meaning, consolidation process should include all balancing segments except value 90 transactions. 

what are the alternatives available in this scenario.

Can we use elimination sets?  Pl suggest a way for me.

Thanks in Advance

Sri

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