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 22.214.171.124 [Release 11.5.6 to 11.5.10]
Information in this document applies to any platform.
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
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