General Ledger - EBS (MOSC)

MOSC Banner

Consolidation between primary ledger and secondary ledger

edited Apr 9, 2013 6:54PM in General Ledger - EBS (MOSC) 1 commentAnswered
 Hi,
We are implementing R12.1.3 financials and for Canada we have Primary Ledger and Secondary Ledger.  We will use the US GAAP accounting method in the primary ledger and Canada accounting method in the secondary ledger and we are converting at the balance level from primary ledger to secondary ledger.

My question is do we need to setup consolidation to copy the balances from primary ledger to secondary ledger even though both the primary and secondary ledgers use the chart of accounts, currency and calendar.  Please advice.

Thanks in advance.

Best Regards,
Ajay

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center