General Ledger - EBS (MOSC)

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IS there any way to Control GL Consolidation Process by Legal Entity or Enttity Account Segment?

in General Ledger - EBS (MOSC) 1 commentAnswered


We are working on General Ledger with Oracle EBS R12 v12.2.10. We are running the consolidation process and found so many unmapped accounts after the Consolidation Transfer process finishes.


We identified the reason for this unmapped accounts error: both Ledgers have different Ledgers structures,

I mean the Consolidation proccess requires two ledgers : The Subsidiary Ledger (the one feeding the GL Batches) and the Parent Ledger (the one receving the batches to consolidate). We identified that both Ledgers incldues different Chart of Accounts so it was impossible to be mapped in full, because there were always some GL accounts in one Ledger that were missed in the other one. So finally that was the reason cause there were so many unmapped accounts after running Consolidation process.

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