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Oracle GL Consolidation Process
#1
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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#2
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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