Consolidation – Disabled Parent Accounts

 

NAME: Consolidation – Disabled Parent Accounts
SHORT CODE: GLXDDA
MODULE: Oracle General Ledger

Description: Consolidation Exception Report: Disabled Parent Accounts
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Consolidation : Consolidation
  • Period : Period

 

Leave a reply

Your email address will not be published. Required fields are marked *