My Oracle Support Banner

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.

Symptoms

ACTUAL BEHAVIOR
-----------------------
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.

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

Changes

 

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.