General Ledger - EBS (MOSC)

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Unable to select Ledger Set when trying to run Intercompany Elimination Process

in General Ledger - EBS (MOSC) 4 commentsAnswered

Hello,

Our organization is looking to utilize the Intercompany Elimination functionality across the two ledgers that we have. I had a Ledger Set that was setup to include both of the primary ledgers that we have. Both of these ledgers do have the same calendar and same COA. I am able to have an elimination set setup within Oracle but I am not able to actually select the Ledger Set to generate the eliminations. I ensured that the responsibility that I am running has a Data Set that includes Read/Write functionality for both ledgers. Any thoughts

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