Duplicate Data in Consolidation, EU02 in Journal Import (Doc ID 1068100.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version: 11.5.10.2 - Release: 11.5
Information in this document applies to any platform.

Symptoms


This issue can have following symptoms:
1. Consolidation journal import fails with EU02. On checking the data in GL_INTERFACE, it is found that multiple rows have come for same row of Subsidiary set of books.

2. The data in consolidation is incorrect and is double or triple of the the original amount.

The Consolidation is done using Transaction method.

Cause

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