Oracle Fusion Consolidation Part 5

This is a continuation of multi-part series of Consolidation in Oracle Fusion.

[@yinlingchenwang9405]

good job

[@karthik5374]

Good presentation. I was waiting long time for this concept.

[@karthik5374]

Great job..

[@ayatelnabawy6696]

Should we create a distinct BSV for the consolidation ledger? Do you assigned the ZZZ BSV to the elimination ledger or only created the new company segment value in the value set? (I believe we don't create any kind of legal entities to those consolidation nor elimination ledgers, right? ) THANK YOU!

[@vikashanda6599]

ZZZ BSV will be for consolidation ledger only. No legal entity required for this.

[@ayatelnabawy6696]

Do we need to execute the task called: Assign BSV to ledger; for assigning ZZZ value to elimination ledger?

[@karthik5374]

Do you have any presentations for lockbox? It would be very helpful.

[@wesleypandiaraj]

I have a doubt! For example, If I have 50 ledgers and I need to consolidate all of them in a reporting currency and before consolidation, I need to run a balance level translation for each primary ledger. Now for translation, I have created a reporting currency ledger with conversion level as Balance and each primary ledger is grouped into a ledger set so that translation could be run in one shot. But the problem comes in when I have to do consolidation...how to group these reporting currency ledgers into a ledger set as these have conversion level as Balance. And if I need to consolidate them into a single ledger then I will have to do balance transfer 50 times...any idea

[@vikashandaqviksoftoraclefusion]

You can create a ledger set for reporting currency books similar to the one you created for Primary books. Why do you need to consolidate them in single ledger? If you meant consolidating 50 primary ledgers to one Consolidation ledgers (old school consolidation method) then you will have to do define the transfer rules which can transfer all in one go.

[@wesleypandiaraj]

@@vikashandaqviksoftoraclefusion Ok thank you But if I setup reporting currency ledger same as primary ledger..then how will translation happen? CTA be calculated? Translation is a must here... Is there a way to group reporting currency ledgers which have conversion level as Balance under a ledger set or any other mechanism

[@karthik5374]

How can i reach you by mail.