GLCCON Is it Possible to Exclude Some Journal Categories During Consolidation in R12 ?
(Doc ID 605590.1)
Last updated on FEBRUARY 27, 2023
Applies to:
Oracle General Ledger - Version 12.0.0 and laterInformation 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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In this Document
Goal |
Solution |
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