Oracle Community Directory
Oracle Community FAQ
My Oracle Support Community (MOSC)
Go Directly To
Oracle Technology Network Community
My Oracle Support Community
OPN Cloud Connection
Oracle Employee Community
Oracle User Group Community
OTN Speaker Bureau
Industries Archived Forums
Please enter a title.
You can not post a blank message. Please type your message and try again.
This discussion is archived
: Jul 27, 2011 12:45 AM by
GCS creates duplicate entry for data set transfer
Jul 26, 2011 8:00 AM
I am facing a issue with oracle GCS. When I am running the GCS transfer with data set for same month, system creates duplicate entry.
Balances which are already transferred previously are gain added to the journal and transferred.
Any help with regards to this bug will be appreciated.
This content has been marked as final.
Show 1 reply
Re: GCS creates duplicate entry for data set transfer
Jul 27, 2011 12:45 AM
in response to
have you created the Elimination Sets,which are Recommended before GCS.....so that Any intercompany Transaction will be knocked offf...
If you find there is a Duplicate Entry Created then do not post the Consolidated Journal.