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General Ledger - EBS (MOSC)

How to Deactivate/delete/disable one consolidation definition already used (GCS in R12.2.4)

Apr 8, 2020 10:08AM edited Apr 20, 2020 3:39AM in General Ledger - EBS (MOSC) 2 commentsAnswered ✓

Hello,

In General Ledger, Oracle R12.2.4, consolidation: For one consolidated company, we have 2 consolidation definitions, which make users confused.

We cannot delete one of the 2 consolidation definitions because sets of data have already been consolidated with the 2 consolidation definitions.

==> Is there a way Nevertheless to deactivate/disable/delete/hide from users one of the two consolidation definition?

thank you,

Philippe

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