General Ledger - EBS (MOSC)

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Cross instance consolidation

edited Mar 7, 2014 12:00PM in General Ledger - EBS (MOSC) 3 commentsAnswered

We are doing a setup for Cross instance consolidation. We want the USD journals in Instance1 to be transferred and consolidated into Instance2 CONSOL Ledger.

Here are the details.

Instance 1:

Primary ledger: TAIWAN

Currency: TWD

COA: ABC Accounting Flexfield

Calender: FISCAL(445)

Reporting ledger: TAIWAN(USD)

Currency: USD

COA: ABC Accounting Flexfield

Calender: FISCAL(445)

Currency Conversion Level: Subledger

Instance 2:

Primary ledger: CONSOL

Currency: USD

COA: ABC Accounting Flexfield

Calender: FISCAL(445)

COA, Calender is same for Instance1 and Instance2. Its just a different line of business so we have 2 EBS instances.

Both the instances are live for long time. Now we have a requirement to have the Transactions level consolidation of Instance1 reporting ledger into CONSOL ledger in Instance2.

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