GLCCON Consolidation Journals Deleted By Mistake, How To Get Them Back? (Transactions Method)
Last updated on FEBRUARY 08, 2017
Applies to:Oracle General Ledger - Version 220.127.116.11 and later
Information in this document applies to any platform.
Executable:GLCCON - Consolidation Transfer
The user has deleted some consolidation journals in the consolidated books after submitting the consolidation requests using consolidation mapping set form. This was done after the transfer and before posting from the unposted journal screen. The consolidation is done at transaction level.
Further runs of the consolidation request set is not picking up these transactions.
How to solve this issue?
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