General Ledger - EBS (MOSC)

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GL Consolidation Workbench status report

edited Aug 12, 2010 4:25PM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi,


We are using oracle GL's Consolidation workbench to move all SOB transactions into 1 currency/calendar/COA within a SOB.  With that being said, this process includes multiple mappings and also multiple runs depending on the period.  Our accounting team would like a report that they can run to retrieve the different status', e.g. Obsolete, Reversed, etc.

I can't find any report within the application that gives us this information.  When I look at building a query, I am able to find the 2 tables with the main information for the report, GL_CONSOLIDATION and GL_CONSOLIDATION_HISTORY.  The only thing I am unable to find is the logic behind the history CONSOLIDATION_STATUS column.  It currently holds short codes like PD or TS. 

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