General Ledger - EBS (MOSC)

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Has anyone run GLCCON (12.2.6) GL CONSOLIDATION TRANSFER from either CONCSUB or Linux command line?

edited Sep 27, 2019 5:03AM in General Ledger - EBS (MOSC) 4 commentsAnswered

The goal is to automate the auto-post, currency transfer, and consolidation during the close process. This should clear up our financial reporting while giving the user access to better data.

We have a very simple request, once we get the parameters correct the only change would be the period and the consolidation run id.

We found Doc ID 397044.1 for 11.5.10, but we are on 12.2.6. The last parameter which was added we think is the Data Access Set ID at the end.

I have a question on one parameter, the "Consolidation run id". How is this id generated?

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