General Ledger - EBS (MOSC)

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Consolidation Across Multiple Ledgers

edited Aug 11, 2015 10:05AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Dear Community Members,

Require your valuable inputs in regard to Consolidation across Multiple Ledgers in our R12 Instance.

Following are couple of Scenarios:

(1) Ledger A is in EUR and Ledger B is also in EUR. Ledger A is a Parent Company of Ledger B and therefore needs a Consolidated Reporting on Month End by including Financial Results of Ledger B and then booking Elimination Journals on Consolidated Data. Since Consolidated Output is Finally uploaded as a Single Entity into another Reporting Tool (non Oracle), we have advised usage of Ledger Sets and common Balancing Segment Values across these 2 Ledgers. This would avoid Transfer of Journals from Ledger B to Ledger A. However, could some one with similar experience confirm any limitations

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