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Configuring Oracle E-Business Suite (EBS) with multiple Business Groups (BG) and Consolidation involves several steps. Below is a high-level overview of the process. Keep in mind that detailed configurations may vary based on specific business requirements

1. Define Business Groups:
   • Navigate to the "Define Business Groups" form.
   • Create BG 1 and BG 2.
2. Define Accounting Flexfields:
   • Define your Accounting Flexfields based on your business needs.
   • For BG 1, ensure the flexfield structure includes Balancing Segment, Cost Center, Natural Account, and Secondary Tracking Segment.
3. Define Currencies:
   • Define the currencies for BG 1 and BG 2.
   • Ensure that the ledger currency for BG 1 is set to the appropriate currency.
4. Define Ledger:
   • Create a ledger for BG 1, specifying the COA and currency.
   • Repeat the process for BG 2.
5. Define Legal Entities
6. Assign Legal Entities to Ledgers:
   • Assign the relevant Legal Entities to the respective ledgers (BG 1 or BG 2).
7. Define Accounting Options:
   • Set up accounting options for each Business Group.
8. Consolidation Setup:
   • Navigate to the "Consolidation" responsibility.
   • Define consolidation sets for BG 1 and BG 2.
   • Specify the rules for consolidating data across Business Groups.
9. Reporting:
   • Configure reporting tools to generate consolidated financial reports.

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