Oracle Apps Consolidation Processes

[v3at307]

Could any one share documents on the Consolidations Processes in 11i and R12?

[hiszaki]

Hi v3at307

You will find the document for consolidation process in the Tutorial fourm.

Thanks
Hisham

[v3at307]

Hi Hisham,

I did found a little in the "Oracle Applications 11i - Financials" V4.2, is their any <span id='hl' style='background-color: yellow'>sticky notes</span id='hl'> on the consolidations any one come across.

I need to implement this and if any detail note will be their it will a big help, as in perspective of the ERP Stuff the implementation docs are appriciable.

Thanks for your pointer.

tks

[Erikson]

I found a Document online which is useful. You too can download it using the following link:
http://www.darrylcarson.com/Dice/OVOAUG ... dation.pdf

Navaneeth

[v3at307]

Thanks Navaneeth for good one.

[umamahesh_jv]

Navaneeth, the doc is very good.

thanks

Mahesh

[abhyankarnarayan]

Hi Navneeth,

Thanks for this wonderful document.

Is it significantly different in R12?
Can someone please upload doc on R12 consolidation?

Thanks,
Narayan

[Erikson]

Hi

Functionality wise there is no difference between R12 and 11i except for an enhancement called Streamline Consolidation Mappings.

Enhancement is that, if the Parent Ledger and Subsidiary Ledgers have the same COA with same Consolidation Mappings, we can define one mapping and use the same Consolidation mapping for all. In 11i, it is not possible.

Other Difference is that we can secure the Consolidation Setup and Definitions by Users. This is common to all Setups in R12.

So, Functionality wise there is no difference.

Navaneeth

[abhyankarnarayan]

Thanks for this useful info Navneeth.
You rocks...

Narayan