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Can Consolidation Workbench be used for Secondary Ledger w/Subledger as the Data Conversion Level?

edited Aug 16, 2019 5:02AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Creating a Secondary Ledger w/Data Conversion Level of Subledger (Note: Primary Ledger created in 2009)

Submitted the SLA Secondary/ALC Ledger Historic Upgrade program w/start date of 2009, processes completed successfully.

Created the Consolidation Definitions using the Secondary Ledger as the Parent and the Primary Ledger as the Subsidiary w/Method as Transactions; Run Options: Run Journal Import (checked), Create Summary Journals (unchecked), Audit Mode (unchecked), AutoPost (unchecked).

  Select (B) Transfer (Note: Mode=Transactions, Amount Type=PTD (values defaulted).

Journal Import was successful, creating 34 Headers (Journals) and 100,000+ Lines in the Secondary Ledger.

Question:  Can Consolidation Workbench be used for the Secondary Ledger w/Subledger as the Data Conversion Level?

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