General Ledger - EBS (MOSC)

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Consolidation

edited Mar 9, 2017 9:23AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Can we consolidate 2 company segments assigned to 2 different legal entities in R12?

I created a second legal entity and created a second value for the balancing segment which is company. I posted some transactions for the second company. What else needs to be done if I want to consolidate the two companies. Right now if I try to do it I get an error message saying that Parent and Subsidiary cannot be same in the 'Consolidation Definition' screen

Please help.

Thanks

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