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 220.127.116.11 and later
Information in this document applies to any platform.
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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