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