Require Consolidation Reconciliation Urgently

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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Murthyoracle
Posts: 147
Joined: Thu Sep 06, 2007 9:13 am
Location: India

Require Consolidation Reconciliation Urgently

Post by Murthyoracle »

Hai every body , this is murthy and i am dam new to this family. i think this will help me in future .

My question relates to Consolidation procedures. How can i know and reconcile, whether consolidation done successfully i.e all the transactions were transferred from subsidiary sob to parent sob successfully.

Are there any reports or standard procedure . If there are huge transaction what is procedure. If transactions not transferred from sub sob to primary sob how can i find.

early reply requested ,

thanks in advance
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