PeopleSoft Enterprise Global Consolidations Reports: A to Z
This appendix provides an overview of PeopleSoft Enterprise Global Consolidations reports and enables you to view a summary table of all reports.
Note. For samples of the Structured Query Reports (SQRs), see the PDF files published on CD-ROM with your documentation.
See Also
Generating Consolidation Reports
Enterprise PeopleTools PeopleBook: Using PeopleSoft Applications
PeopleSoft Enterprise Global Consolidations Reports: A to Z
This table lists the PeopleSoft Global Consolidations reports, sorted alphanumerically by report ID.
You can also use the PeopleSoft Financials Warehouse as a basis for reporting.
See Understanding the Multidimensional Warehouse.
|
Report ID and Report Name |
Description |
Navigation |
Run Control Page |
|
GC7000 |
Lists journal entry detail information by ledger business unit, including journal ID, date, and debit and credit amounts. |
Global Consolidations, Consolidation Analysis, Consolidation Reports, Journal Detail |
GC_RUN_GC7000 |
|
GC7002 |
Lists the beginning and ending ledger balances by ChartField combination and account. Optionally, lists the detailed journal line activity posted against the ledger for the accounting periods that are specified. (SQR) |
Global Consolidations, Consolidation Analysis, Consolidation Reports, Ledger Activity |
GC_RUN_GC7002 |
|
GC7005 |
Lists the elimination sets and ledger amounts processed for a consolidation request. The elimination sets are totaled, and any out-of-balance amount is displayed. Summarizes the out-of-balance amounts at the node and tree levels. (SQR) |
Global Consolidations, Consolidation Analysis, Consolidation Reports, Out of Balance Report |
GC_RUN_GC7005 |
|
GC7007 |
Lists results of the non-controlling interest calculations generated during consolidation. The calculations are based on the combination of business units in the consolidation tree, by entry type and rule set, with subtotals grouped by tree node and ownership set. |
Global Consolidations, Consolidation Analysis, Consolidation Reports, Non Controlling Interest |
GC_RUN_GC7007 |
|
GC7009 |
Displays details of the equitization accounting entries that are generated during equitization processing. The entries are sorted by entry type and rule set, with subtotals grouped by tree node and ownership set. |
Global Consolidations, Consolidation Analysis, Consolidation Reports, Equitization Calculation |
GC_RUN_GC7009 |
|
GCS2001 |
Lists the journal lines generated by elimination set. (SQR) |
Global Consolidations, Consolidation Analysis, Perform Matching, Matching Process and Report |
RUN_GC_MATCH |
|
GCS2002 |
Lists the closing and rollforward entries resulting from the close process. (SQR) |
Global Consolidations, Consolidation Analysis, Consolidation Reports, Close Process Report |
GC_RUN_CLS_RPT |
|
GCV1000 |
Lists ChartField balances from the Trial Balance consolidation ledger format. (PS/nVision) |
Reporting Tools, PS/nVision, Define Report Request |
NVS_REPORT_RQST |
|
GCV1005 |
Lists ChartField balances from the Financial Statement consolidation ledger format. (PS/nVision) |
Reporting Tools, PS/nVision, Define Report Request |
NVS_REPORT_RQST |
|
GCV1010 |
Lists ChartField balances for each ledger business unit from the Trial Balance consolidation ledger format. (PS/nVision) |
Reporting Tools, PS/nVision, Define Report Request |
NVS_REPORT_RQST |
|
GCV1015 Balance Sheet Multi-Column |
Lists ChartField balances for each ledger business unit from the Financial Statement consolidation ledger format. (PS/nVision) |
Reporting Tools, PS/nVision, Define Report Request |
NVS_REPORT_RQST |
|
GCV1020 |
Lists the year to date amounts for all accounts from the Trial Balance consolidation ledger format. (PS/nVision) |
Reporting Tools, PS/nVision, Define Report Request |
NVS_REPORT_RQST |
|
GCV1100 |
Generates an income statement from the Trial Balance consolidation ledger format. (PS/nVision) |
Reporting Tools, PS/nVision, Define Report Request |
NVS_REPORT_RQST |
|
GCV1105 Consolidated Income Statement |
Generates an income statement from the Financial Statement consolidation ledger format. (PS/nVision) |
Reporting Tools, PS/nVision, Define Report Request |
NVS_REPORT_RQST |
|
GCV1110 |
Generates an income statement by nature of expense from the Trial Balance consolidation ledger format. (PS/nVision) |
Reporting Tools, PS/nVision, Define Report Request |
NVS_REPORT_RQST |
|
GCV1115 Income Statement (Nature) |
Generates an income statement by nature of expense from the Financial Statement consolidation ledger format. (PS/nVision) |
Reporting Tools, PS/nVision, Define Report Request |
NVS_REPORT_RQST |
|
GCV1120 |
Generates an income statement as a percentage of revenue from the Trial Balance consolidation ledger format. (PS/nVision) |
Reporting Tools, PS/nVision, Define Report Request |
NVS_REPORT_RQST |
|
GCV1125 Income Statement (Percentage) |
Generates an income statement as a percentage of revenue from the Financial Statement consolidation ledger format. (PS/nVision) |
Reporting Tools, PS/nVision, Define Report Request |
NVS_REPORT_RQST |
|
GCV1130 |
Generates a budget vs actuals report where the actual amount is from the Trial Balance consolidation ledger format. (PS/nVision) |
Reporting Tools, PS/nVision, Define Report Request |
NVS_REPORT_RQST |
|
GCV1135 Budget vs. Actuals |
Generates a budget vs actuals report where the actual amount is from the Financial Statement consolidation ledger format. (PS/nVision) |
Reporting Tools, PS/nVision, Define Report Request |
NVS_REPORT_RQST |
|
GCV1140 |
Generates a forecast report where the actual amount is from the Trial Balance consolidation ledger format. (PS/nVision) |
Reporting Tools, PS/nVision, Define Report Request |
NVS_REPORT_RQST |
|
GCV1145 Forecast |
Generates a forecast report where the actual amount is from the Financial Statement consolidation ledger format. (PS/nVision) |
Reporting Tools, PS/nVision, Define Report Request |
NVS_REPORT_RQST |
|
GCV1150 |
Generates a segment report by product from the Trial Balance consolidation ledger format. (PS/nVision) |
Reporting Tools, PS/nVision, Define Report Request |
NVS_REPORT_RQST |
|
GCV1155 Segment by Product |
Generates a segment report by product from the Financial Statement consolidation ledger format. (PS/nVision) |
Reporting Tools, PS/nVision, Define Report Request |
NVS_REPORT_RQST |
|
GCV1160 |
Generates a segment report by region from the Trial Balance consolidation ledger format. (PS/nVision) |
Reporting Tools, PS/nVision, Define Report Request |
NVS_REPORT_RQST |
|
GCV1165 Segment by Region |
Generates a segment report by region from the Financial Statement consolidation ledger format. (PS/nVision) |
Reporting Tools, PS/nVision, Define Report Request |
NVS_REPORT_RQST |
|
GCV1200 |
Generates a cash flow report from the Trial Balance consolidation ledger format. (PS/nVision) |
Reporting Tools, PS/nVision, Define Report Request |
NVS_REPORT_RQST |
|
GCV1210 |
Generates a change in equity report from the Trial Balance consolidation ledger format. (PS/nVision) |
Reporting Tools, PS/nVision, Define Report Request |
NVS_REPORT_RQST |
|
GCV1220 |
Generates a change in goodwill report from the Trial Balance consolidation ledger format. (PS/nVision) |
Reporting Tools, PS/nVision, Define Report Request |
NVS_REPORT_RQST |