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

Goal

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?




Solution

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In this Document
Goal
Solution


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