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

Last updated on MAY 28, 2021

Applies to:

Oracle General Ledger - Version 12.0.0 and later
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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In this Document
Goal
Solution
References

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