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Consolidation Exception Report Showing Exception That Shouldn't Be There (Doc ID 974913.1)

Last updated on SEPTEMBER 05, 2019

Applies to:

Oracle General Ledger - Version and later
Information in this document applies to any platform.


You have run consolidation for PTD.  
You run the  'Consolidation - Unmapped Subsidiary Accounts' for YTD amount type.

The  'Consolidation - Unmapped Subsidiary Accounts' Report is showing a consolidation exception that shouldn't be there.  It shows accounts that have been successfully mapped.  This is only seen when this report is run for YTD, and not for PTD.  Why?


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