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 ).
hi
what are you trying to ask for.
you can consolidate within a set of book and accross set of books.
define consolidation mappings
mapping can be done in any books ie either parent or subsidiary
but transfer can be only in parent.
any clarification try to get back.
regards
rao
apps consultant
