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Oracle GL Consolidation Process
Oracle GL Consolidation Process
Oracle GL Consolidation Process
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02-23-2015, 09:39 PM,
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Oracle GL Consolidation Process
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 |
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05-24-2015, 04:44 PM,
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RE: Oracle GL Consolidation Process
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.../gcs01.htm |
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