General Ledger FAQ for Global Consolidation
(Doc ID 121769.1)
Last updated on JUNE 28, 2023
Applies to:
Oracle General Ledger - Version 11.5 to 11.5.10.2 [Release 11.5.0 to 11.5.10]Information in this document applies to any platform.
Form:GLXCOWRK.FMB - Consolidation Workbench
Report:GLXCAR.RDF - Consolidation - Audit
Form:GLXCORST.FMB - Transfer Consolidation Data Set
Form:GLXOCPER.FMB - Open and Close Periods
Form:GLXCODEF.FMB - Consolidation Mappings
Purpose
Global Consolidation FAQ
Questions and Answers
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Purpose |
| Questions and Answers |
| 1. Can I drilldown to subsidiary subledger details? |
| 2. What do the consolidation Run options mean? |
| 3. GLXCAR: Shows a difference in Consolidation |
| 4. Consolidation of translated balances caused wrong numbers for misclassified account. |
| 5. How do I keep from doubling the data when re-running Consolidation? |
| 6. When Consolidating for the first time choose YTD Amount. |
| 7. Consolidation List of Values for Period contains no entries |
| 8. Clarification of Journal Type and Average Balance Processing |
| 9. How do I get Net Change when running Consolidation? |
| 10. How do I select Subsidiary Calendar from GLXCORST |
| 11. I ran a consolidation and the accounts do not appear to be mapped as expected. |
| 12. How do I select the range of accounts to be consolidated? |
| 13. Why do I get the same amount twice for one combination when the code combination is only entered once in the consolidation rules? |
| Patch Wizard |
| Still Have Questions? |
| References |