GLCCON Consolidation Transfer Duplicates Journal Batches After AutoPost Error (Doc ID 1094435.1)

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

Symptoms

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. 

But since the program failed, the batch appears as unconsolidated in the Consolidation Transfer form.
When the auto posting is not enabled, the program completes successfully even if the combination is disabled. Only the journal import completes with warning.

Changes

 

Cause

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