General Ledger - EBS (MOSC)

MOSC Banner

Consolidation

edited Feb 11, 2014 12:00PM in General Ledger - EBS (MOSC) 12 commentsAnswered
Hi,
We rre doing conolidation in general ledger, but now I have open a new legal entity and operating unit.With this new legal entity and operating unit I created payables to pay invoices.

I havent found setup so that new legal entity/operating unit would also comes in consolidation.

need help.

thanks,

7Z

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