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GeekInterview.com > Interview Questions > Oracle Apps > GL
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Question: consolidation in GL
Answer: what are the pre requisites you have to before going to run the consolidation in GL? |
| April 04, 2008 11:34:25 |
#1 |
| mirunalinimiru |
Member Since: February 2008 Total Comments: 5 |
RE: consolidation in GL
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Consolidation ogl allows you to consolidate between different chart of accounts . we can define map transfer and combine consolidation data.
1. create primary/reporting sob
2. Create subsidary/parent
3. define mapping & mappingset
4.open the period in reporting SOB
5.Run the data transfer
6.Query the data from reporting SOB Responsbility |
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