Hello All, I am testing the group consolidation functionality and I believe I have set up all of the basic data required. When I try to Consolidate Balances from the Consolidation Status screen I am getting this error message there is no place to enter the period of transaction. I assumed that it would default from the period entered for the consolidation status. Has anyone seen this before?
We are currently running 21R1. When i go to Supply Chain and Manufacturing Postings Analysis, we have several transactions that have a status of 2 - Completed but not transferred. I am transferring transactions (specifically Processing Transactions) for shop orders. The background job shows that the job has been run and posted. I then go to Update GL vouchers and I can see L and T1 transactions. However, they don’t appear to be posting. they disappear and the Supply Chain and Manufacturing Postings Analysis is still showing a status of 2. Some transactions from the same date have transferred without issue and I don’t see any differences except for the employee. Any suggestions on what may be going on? I’ve looked everywhere I can think.
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