General Ledger - EBS (MOSC)

MOSC Banner

Consolidation

edited Oct 9, 2017 10:58AM in General Ledger - EBS (MOSC) 12 commentsAnswered

Hello Experts,

We have a situation that, we have an accouting calendar which is using for multiple ledgers. The same calendar has periods upto Oct-17 only. But we have to continue entering journals for one ledger. now we are not able to add periods for Nov-17 and Dec-17.

We are planning to create new calendar and primary ledger as well. Can you please explain the process from where do we start and how to as we are very new to this process. We have already followed user guide and not understood well.

We need information from adding periods in new calendar and defining new leadger and consolidation process along with to get back same entries into new ledger.

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