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R11i Consolidation Question...
Posted: Thu Jan 24, 2008 4:35 am
by ahsan.global
Hi...
Can I see mapping accounts in R11..? If yes please let me know the NP...thanks
Ahsan
Posted: Thu Jan 24, 2008 6:15 am
by ramesh.nalem
Hi Ahsan,
Drill from consolidated balances to subsidiary
balances and journal details ? even if the
subsidiary?s accounts are maintained in a separate
set of books using Oracle?s inquiry functionality.
View your accounting entries in a T-Account format
or a Summary Activity format. The T-Account
format eases accounting analysis by graphically
displaying your accounting entry in T-Accounts for
both summary and detail financial information.
<b>Consolidation Hierarchy Viewer</b>
The Consolidation Hierarchy Viewer displays your multi-level consolidation
structure in an expandable hierarchical format ? enabling you to visualize and
analyze the entire consolidation structure, no matter how many intermediate
parents it contains. You can collapse the entire hierarchy at individual nodes to
analyze the consolidation structure in summary. Alternatively, expand all nodes
in the hierarchy to view parent and subsidiary relationships in detail.
May be the above information answer your question.
Posted: Thu Jan 24, 2008 7:19 am
by ahsan.global
Ramesh
Thanks for the info...I am trying to solve the situation....will revert if problem exists..
Ahsan