General Ledger - EBS (MOSC)

MOSC Banner

GL Ledger Consolidation

edited Aug 27, 2015 10:06AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

Would appreciate your inputs on following query with regards to GL Consolidation:

Scenario:

Ledger A (GBP)

Ledger B (EUR)

Ledger Z (EUR)

We have a requirement of 2 Step Consolidation:

(1) Sub Consolidation of Ledgers A and B for Regional Reporting in GBP. For this purpose, we plan to create a Reporting Ledger for Ledger B in GBP with GL Journal Level of Details. A Ledger Set comprising Ledger A (GBP) and Reporting Ledger B (GBP) should enable Consolidated Reporting from EBS.

(2) Group Consolidation of Ledgers A, B and C in EUR. Here, could you please advise on the best approach as per prevailing Industry Practice to avoid any Currency Conversion Fluctuations on Transaction as well as Elimination Journals.

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

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center