Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

General Ledger - EBS (MOSC)

Specific Company Consolidation

Jul 26, 2022 6:16AM in General Ledger - EBS (MOSC) 1 commentAnswered

I would like some advice on how to consolidate specific companies within a single ledger?

What I am trying to achieve is to be able to pick and choose which companies get consolidated.

Is this doable and perhaps how would I achieve this? Mapping rules? Any advice will be greatly appreciated.

Oracle EBS Release 12.1.3

Kind Regards,

Tomas

Tagged:

Consolidation

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month