1 Reply Latest reply on Oct 17, 2013 1:01 AM by Thanos A.

    Can you systematically eliminate entities by pairs without consolidation add-on?

    1048297

      Hello,

      I have question regarding the Elimination process. I searched but couldn't find the similar case.

       

      I will use an example to illustrate my question.

      Company A is composed of entities 1, 2, 3, 4 and 5.  Entity 5 was created within Oracle to hold all elimination entries.

      The hope is to consolidate these entities systematically by pairs;

           Elimination entries would be created for entity 1 against entity 2, 3, and 4 dropping entries into elimination entity 5.

           Then entity 2 entries would be created against 3, 4 dropping those into entity 5.

           Lastly entity 3 entries would be created against 4 dropping those into entity 5.

       

      We will not be using a separate consolidation application (HFM) so is this is possible within R12?

       

      Thanks for the help!