General Ledger - EBS (MOSC)

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R12 Global Consolidation System question

edited Jul 16, 2014 5:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Can a Primary Ledger be a Parent (Target) in a Consolidation Definition when 'Consolidated Ledger = N' in the Accounting Setup under Additional Information? What if the proposed Parent (Target) is assigned to a legal entity? I want to use the Consolidation Mapping to map another COA into a primary ledger that is further consolidated into a Consolidated Ledger.

Consolidated Ledger

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Primary Ledger (proposed Parent [target] assigned to a Legal Entity, Consolidated Ledger = N)

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Another Ledger (proposed Subsidiary [source] Primary in another instance or new ledger in same instance)

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