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How can we consolidate Balance sheet of Multiple Subsidairies in Oracle EBS ?

edited Jun 27, 2014 5:00AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi,

How can we consolidate Balance Sheet of  multiple subsidairies using Leagacy system and having different Chart of accounts in Oracle EBS .

We have 7 different subsidairy companies using their own Leagacy system and having different accounting structures and chart of accounts.

Our Auditors are asking for one consolidate Balance Sheet in Oracle EBS.

How can we achieve this.

Can anyone please share your inputs on the same.

Thanks

Regards

Shashank Pandya

Transasia Bio Medicals Ltd.


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