Consolidation – Unmapped Subsidiary Accounts
NAME: Consolidation – Unmapped Subsidiary Accounts
SHORT CODE: GLXUSA
MODULE: Oracle General Ledger
Description: Consolidation Exception Report – Unmapped Subsidiary 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
- Amount Type : Amount Type
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