Financial - JDE1 (MOSC)

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Delete Prior Consolidation Program (R10861)

edited Feb 29, 2016 4:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello Guys,

At the time of executing Delete Prior consolidation Report (R10861), it does not delete records from table F0902 and only clears F0901 records.

As per oracle document on GL JDE9.1, it clearly states following

The Delete Prior Consolidation program deletes prior consolidation records for the fictitious company from these tables:

 

■F0901.

■F0902.

F0911 (if journal entries were made to consolidated accounts).

  Fictitious companies and business units are designed for consolidation purposes. The Delete Prior Consolidation program does not delete these items:

  ■Fictitious business units in the F0006 table.

  ■Fictitious companies in the F0010 table.


kindly help me on this

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