General Ledger - EBS (MOSC)

MOSC Banner

GL Consolidation

edited Dec 17, 2013 9:04AM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi Team,

We have two ledger A & B. We use the GL Consolidation feature to move the PTD balances for accounts to tha parent ledger B. We use consildation type of Balalnce. Each time we run the  consolidation, the system post the PTD for the entire for each combination to the ledger B. Is it possible that when we run the consoldation for the same month/period again, only those combinations are posted with change in the balance and with the delta amount.

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