EGL: Consolidations Creating Out of Balance Journals When Multiple Owners In Subsidiary Ownership Calculation For Minority Interest (Doc ID 1185863.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
***Checked for relevance 15-JUN-2012***
***Checked for relevance on 06-Dec-2013***
***Checked for relevance on 03-July-2013***

Symptoms

Consolidations generates out of balance entry related to minority interest activity. 

The issue can be replicated when the journals are related to multiple owners in the subsidiary ownership calculation for minority interest.

Cause

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