General Ledger - EBS (MOSC)

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help issue with consolidation on R 11i

edited Feb 23, 2013 9:08PM in General Ledger - EBS (MOSC) 2 commentsAnswered
 
ACTUAL BEHAVIOR 
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when we transfer batch from consolidation mapping defined with currency code EGP show other batch journals in another consolidation mapping with currency code Stat 


EXPECTED BEHAVIOR
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Expect to see only the batch for which the mapping was done.

STEPS
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The issue can be reproduced at will with the following steps:
1- We define two consolidation mapping one with currency code EGP and one with currency code STAT like this images please see attachment file 

2- When we goto to transfer data and press select batch we find under the choice of unconsolidated batch the two currency EGP and STAT code like this image 

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