Consolidation – Restore Unconsolidated Status to Batches

 

NAME: Consolidation – Restore Unconsolidated Status to Batches
SHORT CODE: GL_REMOVE_CONS_RUN_BATCHES
MODULE: Oracle General Ledger

Description: Restores batches to Unconsolidated status
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Consolidation Run ID : The run ID for the consolidation, which can be found in the log file or the parameter listing

 

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