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GLCCON How to Make The Target Consolidation Journals to Use The Source/Category From The Source Journals ? (Doc ID 307369.1)

Last updated on DECEMBER 22, 2016

Applies to:

Oracle General Ledger - Version 11.5.10.0 and later
Information in this document applies to any platform.
EXECUTABLE: GLCCON - Consolidation Transfer

Goal

The Consolidation journal's Source in target Set of Books is always 'Consolidation'. Is it possible to identify the original Journal Source in the Consolidation Journal? What about Journal's Category?

Solution

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