Consolidation Does Not Transfer Accounts For Which The Translated Period Net Balances Are Zero (Doc ID 780841.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle General Ledger - Version 11.5.10.0 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform. EXECUTABLE:GLCCON - Consolidation Transfer

Goal

Currently using balances method for period activity, the consolidation journal entry in the parent set of books is missing any account that had period activity, but where the debits and credits were offsetting resulting in a ZERO balance for the period.

Solution

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Consolidation Does Not Transfer Accounts For Which The Translated Period Net Balances Are Zero (Doc ID 780841.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!