Consolidation Interface Tables : When GL_INTERFACE is used and when GL_CONS_INTERFACE is used ?
Last updated on DECEMBER 13, 2016
Applies to:Oracle General Ledger - Version 184.108.40.206 and later
Information in this document applies to any platform.
Executable:GLCCON - Consolidation Transfer
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?
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