GLCCON Is it Possible to Exclude Some Journal Categories During Consolidation in R12 ? (Doc ID 605590.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

Oracle General Ledger - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Executable:GLCCON - Consolidation Transfer

Goal

Is the CONSOLIDATION_FLAG in GL_JE_CATEGORIES still used in R12 ?
Is the GL Consolidation: Exclude Journal Category during Transfer profile option still used in R12 ?

Solution

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