Hi Hasan,
Re: 04 - Oracle General Ledger - GL >> 180 Creating Elimination Set >> Video 4/6 (see attached file).
I have watched the videos on the Creation of Consolidation Elimination Set, based on the scenario you provided.
Assuming that a client is using Intercompany segments on their subsidiaries COA structure, and, of course, on the parent COA structure, with the subsidiaries Intercompany segment values being 01, 02, … 0n .
How would we configure the Elimination Set in terms of the SOURCE values (or combinations) and the TARGET values (or combinations)? I believe, here, it is irrelevant, whether the subsidiaries are using a dedicated Natural Accounts in their COA, as in your videos. Every other thing remaining the same, as in your scenario (that is, two BSVs in the same ledger, three segments COA structure etc).
Thank you in advance.
Gavrobere