General Ledger - EBS (MOSC)

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Journal Source - Consolidation in Secondary Ledger

edited Jul 2, 2015 10:04AM in General Ledger - EBS (MOSC) 9 commentsAnswered

We upgraded from 11i to R12 in Aug-14.

In out Tax Secondary Ledger, we are having Journals with Source as 'Consolidation', Category- Purchase Invoices, Sales Invoices upto Jun-14 which I am not able to Drill down  and hence cannot see any Transaction information. I was not there during this period and hence not aware what used to happen in 11i. Is it because this consolidation was done just at balance level ???

After upgrade for the secondary ledger we are having the Balance conversion level as 'Subledger' and I cannot see Journals with source "Consolidation"  after the upgrade date.

So, can i conclude that: Source - Consolidation was only for 11i, prior to upgrade and that the transfer was only at 'Balance' level hence I cannot drill down.

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