General Ledger - EBS (MOSC)

MOSC Banner

Using GL Consolidation to Migrate a Set of Books to a Separate Instance of Financials

edited Jan 29, 2014 7:35AM in General Ledger - EBS (MOSC) 2 commentsAnswered
I have two instances of Oracle Financials EBS 11.5.10.2.  One instance is multi-org and has two sets of books, the other instance only has one set of books and only uses GL.  I want to create a separate set of books in the multi-org instance and use GL Consolidation to transfer the GL data from the other instance of Financials.  I want the end result to be one instance with three totally separate sets of books. 

Will the GL Consolidation process give me the intended result? 

Will I need to remove consolidation journal entries to keep the books separate?

Are there any steps to take during the consolidation process to keep from having a parent/subsidiary setup?

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

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center