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on Jul 27, 2011 5:45 AM by Shoaib
GCS creates duplicate entry for data set transfer
Jul 26, 2011 1:00 PM
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.
I have the same question
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Re: GCS creates duplicate entry for data set transfer
Jul 27, 2011 5:45 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.