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GLCCON: Zero Value Journal Lines Not Transferred By The Consolidation Program (Doc ID 2888473.1)

Last updated on AUGUST 11, 2022

Applies to:

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


Consolidation is not picking up journals that are of zero value.

Example - A subledger journal was created and posted that has 2 journal lines.. where the following is seen:

Line Account   Entered Debit   Entered Credit
1     Account1        0.00
2     Account2                             0.00

When consolidation is run this data is not picked up by the consolidation and sent to the parent ledger.

1) Using a General Ledger responsibility.
2) Navigate to Consolidation -> Transfer -> Data
3) Run the consolidation and note that the zero Dr and Cr line journal is not included in the created consolidation journal.
Journal lines with non zero values are present in the consolidation journal, the issue is specific to zero value journal lines.

Due to this issue zero value journals are not being passed in the consolidation.


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