Last updated on NOVEMBER 28, 2016
Applies to:Oracle General Ledger - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Executable:GLCCON - Consolidation Transfer
The consolidation program fails when the code combination is disabled in the parent ledger and the auto posting is enabled.
The failed consolidation program transfers the data to gl_interface because of which the user is able to import the same after enabling the combination in the parent ledger.
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