New Ledger and Consolidation

[EMANUEL]

Hi,

I am working in R12

I have a single legal Entity and a single Ledger for India Corp. in the existing set up.


MY Requirement

1. I need to have another ledger for International Ops. and want to enter only General Ledger Transactions by passing a JV in foreign currency periodically.

2. After passing the JV for Int'l ops. In foreign currency I need to consolidate the India Corp. ledger and International Ops and take consolidated FSG reports in Indian currency.

3. I also need to assure that existing users do not have the access of new ledger except super user.

4. Is it possible to do this in existing R 12 set up and how?


Rgds
Emanuel

[admin]

Create another ledger and use FSG or consolidation,

http://docs.oracle.com/cd/A60725_05/htm ... _conts_gcs