Global Consolidation System(GCS)

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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arun1203
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Joined: Mon Jun 11, 2007 10:36 am
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Global Consolidation System(GCS)

Post by arun1203 »

Dear Members [:)],

Can any one please give me some information on the below points:

1/ If we change the structure of COA or Calendar by creating a new SOB in GL we can use GCS to transfer all the transactions in OLD SOB to NEW SOB provided our instance is not Multi-Org Enabled.

Here my doubt is If the instance is Multi-Org is it possible to use GCS to transfer the transactions from OLD SOB to NEW SOB?
What all the points and precautions we should take if Multi-Org is enabled?

2/ Can any one please give me the basic concept on what is "GLOBAL ACCOUNTING ENGINE DUAL POSTING"

Your inputs will be of great help to me.

Thanks in advance.

<font color="red"><b>Best Regards [:)],
Arun Reddy. </b> </font id="red">
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