General Ledger - EBS (MOSC)

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GL Consolidation - Status

edited May 13, 2015 10:04AM in General Ledger - EBS (MOSC) 5 commentsAnswered

GL Consolidation run from Subsidiary to Parent - method "Transactions"

All journals transferred have now been reversed.

Status of transfer in Workbench is "Reversed"

I was expecting to see value GL_CONSOLIDATION_HISTORY.STATUS as "RV" - however the Status in database is PD "Posted"

What is the logic used by application to derive Consolidation Status?

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