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Oracle GL Consolidation Process

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Oracle GL Consolidation Process
02-23-2015, 09:39 PM,
#1
vjykanthk Offline
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Oracle GL Consolidation Process
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
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05-24-2015, 04:44 PM,
#2
Kashif Manzoor Offline
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RE: Oracle GL Consolidation Process
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.../gcs01.htm
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