Consolidation Interface Tables : When GL_INTERFACE is used and when GL_CONS_INTERFACE is used ? (Doc ID 1280484.1)

Last updated on DECEMBER 13, 2016

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.
Executable:GLCCON - Consolidation Transfer


Goal

When running the consolidation from the Consolidation Workbench without the submission option: 'Run Journal Import', the journals are passed to GL_INTERFACE table and from there one can transfer them to the GL tables.

When running the consolidation from the Consolidation Workbench with the submission option: 'Run Journal Import' (checkbox checked), it seems that the journals are not transferred through the GL_INTERFACE.

What is the expected process here?


Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms