R12: How To Resolve Warning: Consolidation Transfer Finds No Data To Transfer (Doc ID 1931263.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Consolidation Transfer request ends with Warning status, the logfile containing the message below:

"Consolidation Transfer finds no data to transfer. Check your subsidiary ledger to make sure there are balances for the period &period_name."

 

You need to determine the reason why Consolidation is not transferring the balances/transactions from subsidiary ledger to parent/target ledger.

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