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R12: YTD Balance Consolidation - Accounts with Zero Balance not Transferred in Some Cases (Doc ID 1267551.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle General Ledger - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, Consolidation and Eliminations

Find that consolidation transfer did not create line for one of the account having zero YTD activity, where as another account also has zero YTD balance, still line created in consolidation journal.

Cause

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In this Document
Symptoms
Cause
Solution
References


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