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Consolidate Transfer Program Not Picked Batch ID For Consolidation For Multi Ledger Journal Batches (Doc ID 2726639.1)

Last updated on NOVEMBER 09, 2020

Applies to:

Oracle General Ledger - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, Consolidation and Eliminations

ACTUAL BEHAVIOR
---------------
If there is a journal batch which has multiple ledger journals and one ledger's journal is picked by Consolidation process then another ledger's journal is not picked up by Consolidation Process

EXPECTED BEHAVIOR
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All journals should be picked for consolidation process. 

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Import journal which belong to two different ledgers through Spreadsheet.
2. Run Consolidate Transfer process for one ledger.
3. Run Consolidate Transfer process for another ledger.
3. Review Consolidation request output.

Cause

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In this Document
Symptoms
Cause
Solution
References


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