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+---- Thread: Oracle GL Consolidation Process (/thread-71374.html)
Oracle GL Consolidation Process - vjykanthk - 02-23-2015
Hi folks
We having a requirement that, having 6 segments and my clents subsidariy having 4 Segments , and Set of books also different,
Plz help me reg. how can i consoldiate the process.
Regards
VK
RE: Oracle GL Consolidation Process - Kashif Manzoor - 05-24-2015
You can follow 8 steps process for Oracle Consolidation process, refer this link
1. Define Consolidation Charts of Accounts
2. Map Consolidation Data
3. Prepare Consolidation Data
4. Transfer Consolidation Data
5. Post Consolidation Data
6. Create Eliminating Entries
7. Report on Consolidated Balances
8. Analyze Consolidated Data
http://docs.oracle.com/cd/A60725_05/html/comnls/us/gl/gcs01.htm