General Ledger - EBS (MOSC)

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How is the journal category selected in GL consolidation ?

in General Ledger - EBS (MOSC) 1 commentAnswered

We run GL consolidation transfer every night and this creates a journal that is auto-reversed every night.

We recently updated from EBS R12.1.3 to R12.2.10 In R12.1.3 we never encountered problems but after the upgrade to R12.2.10 the wrong journal category is taken to create the consolidation journal. The correct consolidation_id is passed to the GLCCON - Consolidation Transfer program.

Therefor my question - how does the GL consolidation transfer program determines which journal category is taken to create the journal ?

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