Transfer Consolidation: Batches Not Consolidated Are Marked as Consolidated (Doc ID 299288.1)

Last updated on JANUARY 11, 2017

Applies to:

Oracle General Ledger - Version 11.5.9 and later
Information in this document applies to any platform.

Symptoms

The Consolidate Batches window shows batches marked as Consolidated that have not been consolidated yet.

STEPS TO REPRODUCE:
Navigate to the Transfer Consolidation Data window (Consolidation > Transfer > Data)
Query the Consolidation
Select the period
Click the Select Batches button
Click the Consolidated button. This shows batches that have not been consolidated. The batches do not appear when you click the Unconsolidated button

Changes

 

Cause

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