Consolidation Workbench: Subsidiary Companies Are Not Available for Budget Balances Consolidation
(Doc ID 1995082.1)
Last updated on FEBRUARY 08, 2017
Applies to:Oracle General Ledger - Version 184.108.40.206 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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document