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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 11.5.10.2 and later
Information in this document applies to any platform.
General Ledger Consolidation
GLXCODEF (Consolidation Definition form)
GLXCORUN (Consolidation Transfer form)
GLXCOWRK (Consolidation Workbench)

Symptoms

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.

STEPS
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 

Changes

New setup 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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