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

Last updated on MAY 23, 2018

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

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