General Ledger - EBS (MOSC)

MOSC Banner

Consolidation journals

Comments

  • Mitani-Oracle
    Mitani-Oracle Posts: 784 Silver Badge
    It is intended functionality to reduce the number of rows created.

    However, you can set GL Consolidation: Separate rows for debit and credit account balances in consolidation journal

    to have the processs create separate rows.   

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