Oracle Fusion Consolidation Part 1

[@vikasdhiman5965]

It is an awesome Video I have ever come across. Very simple and very authentic. Great Job Vikas. My name is also Vikas. :) Happy Learning.

[@vikashandaqviksoftoraclefusion]

Thanks Vikas for finding the video useful.

[@thexulfii]

Hi Vikas, Thanks for sharing the knowledge. Just wanted to know why did you create separate reporting ledger for the secondary ledger where calendar was different? Cant we just create a secondary ledger with Corporate Calendar and Corporate Currency. This will not require us to create a reporting ledger. Please advise.

[@vikashandaqviksoftoraclefusion]

Secondary ledger was created for different accounting regime and then translated to Reporting currency.

[@KumR]

Hi Vikas - U were saying AGIS in EBS is called Intercompany Accounting in Fusion? Your previous videos on IC covers all or any point is pending ?

[@vikashandaqviksoftoraclefusion]

It covers all the points related to Intercompany

[@KumR]

@@vikashandaqviksoftoraclefusion - thanks but did u mention AGIS in EBS is same as Intercompany in Fusion ?

[@vikashandaqviksoftoraclefusion]

@@KumR Yes

[@venkateshac]

hi Vikas, After first few seconds till 1m 45 seconds, the video blanked out. No video/audio. Can you please fix this? Your videos have been very informative. Thank you!

[@vikashandaqviksoftoraclefusion]

Let me check. Thanks for highlighting.

[@KumR]

Great Intro Vikas.

[@vikashandaqviksoftoraclefusion]

Thanks

[@karthik5374]

Hi.. I have one simple doubt. Time - 17.00 - 19.00. I think we can change the currency(to USD) also in secondary Ledger level along with calender. But why choosed reporting ledger for currency change?

[@vikashandaqviksoftoraclefusion]

Yes, you can but generally the purpose of secondary ledger is for representation in different accounting regime e.g. GAAP to IFRS. We load full data from primary to secondary and post necessary adjustments to convert to required regime.

[@Cnrao88]

Sound is worrest