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General Ledger FAQ for Global Consolidation (Doc ID 121769.1)

Last updated on OCTOBER 19, 2020

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

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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?
 Community Discussions
 Feedback
References

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