Consolidation Workbench: Subsidiary Companies Are Not Available for Budget Balances Consolidation
Last updated on FEBRUARY 08, 2017
Applies to:Oracle General Ledger - Version 18.104.22.168 and later
Information in this document applies to any platform.
General Ledger Consolidation
GLXCODEF (Consolidation Definition form)
GLXCORUN (Consolidation Transfer form)
GLXCOWRK (Consolidation Workbench)
Considering a holding company (EUR) and two subsidiaries (EUR and GBP). Budgets were loaded, translation ran.
Navigating to Consolidation Workbench in order to consolidate budget balances- the subsidiary companies are not available in the list of values. This worked fine for actual balances.
The issue can be reproduced at will with the following steps:
1. Consolidation > Define > Consolidation
2. Note the subsidiaries are not available in the list
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