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Do we need to have our other GL Org accounting segments in our GCS reporting org in advance

edited Dec 28, 2017 11:48AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Dear GL Guru:

We have several GL Sets of books enabled and have monthly transaction activities in each of our Oracle GL Sets of Book such as US book, Singapore book, Canada Book, etc.

We recently setup an Oracle Global Consolidation System (GCS) for our reporting across our multiple organizations.

We are very new to Oracle GCS and GCS processing.

I know we have to import our GL Journal transactions from each of our multi-orgs (sets of books) into our GCS set of book every month in order to run a monthly report to see all our GL transaction activities

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