My Oracle Support Banner

How to amend the Batch name when doing Consolidation ? (Doc ID 294961.1)

Last updated on FEBRUARY 25, 2021

Applies to:

Oracle General Ledger - Version 11.5.6 to 11.5.10.2 [Release 11.5.6 to 11.5.10]
Information in this document applies to any platform.

Goal

How can we change the Batch Name/ Journal Name when doing the consolidation?
For example: We want to transfer the Journal Batch form SOB1 to SOB2 via consolidation.
Batch Name in SOB1 : lan10/11
Journal Name in SOB1: 16794
But after consolidation, the Batch Name in SOB2 after consolidation is: 17-NOV-04 XXXX to XXXX
Consolidation 1411573: A 233495
Journal Name in SOB2 after consolidation: 17-NOV-04 XXXXX to XXXX Consolidation XXXXXX

Solution

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.