Financial Management - PSFT (MOSC)

MOSC Banner

Consolidation Question GL PeopleSoft

in Financial Management - PSFT (MOSC) 2 commentsAnswered


Brief background - Consolidation is required to consolidate data of 2 subsidiary BU's to 1 Parent BU same legal entity. We are using 3 ledgers, Cash_loc,IFRS_loc,SLV2_loc.3 BUs' 1 parent BU (HLRAB) and 2 subsidiary BU's (HLRUS and HLRSL)

We are not using Consolidation currently so this is going to be a new feature.

I have set up Consolidation referring to doc 2218950.1). I have below clarifications.

1.     Do we need to configure inter/intra unit for this or just elimination sets can be used?

2.     We are thinking of using only Eliminating Entries and we want to include Program_code in the elimination along with Account and Business Unit?

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

PSFT Financial 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