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Consolidation Status Is Not Updated After Importing Journals (Doc ID 2662662.1)

Last updated on JULY 28, 2020

Applies to:

Oracle General Ledger - Version 12.1 and later
Information in this document applies to any platform.


When transferring balances from a subsidiary ledger to a consolidation (parent) ledger a data error occurred.
As a result the status on the Consolidation Workbench was set correctly to No Data Imported.

However, after successfully correcting the data errors and re-executing the same consolidation which
successfully imported the balances, the status on the Consolidation Workbench remained as No Data Imported.

It was expected that the Consolidation Workbench would show a consolidation status of Imported.




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