Search Results gl_mc_reporting_options_11i




Overview

GL.GL_MC_REPORTING_OPTIONS_11I is a General Ledger configuration table that stores multiple reporting currency conversion options, keyed by application, operating unit, and asset book. It defines how Oracle EBS converts balances from a primary set of books into one or more reporting sets of books, capturing the currency pairing, the daily conversion type, the rate date basis, and the effective date window during which the rule is active. The table is central to the Multiple Reporting Currencies (MRC) feature in releases 12.1.1 and 12.2.2, and it drives the automated remeasurement and translation of journal entries into reporting currencies.

Within a Data Vault modeling heuristic, the documented foreign-key profile classifies this table as satellite-leaning. It carries descriptive, versioned attributes (dates, flags, conversion parameters) that qualify parent business keys, rather than acting purely as a hub or link. This classification is a modeling suggestion and not an EBS-imposed constraint.

Key Information Stored

The table documents 42 columns. The most significant include:

Common Use Cases and Queries

Typical uses include auditing MRC configuration, verifying that a set-of-books pair is properly mapped, and diagnosing conversion failures. For example, to list active options for a primary set of books:

  • SELECT reporting_option_id, primary_set_of_books_id, reporting_set_of_books_id, conversion_type, date_basis, enabled_flag FROM gl_mc_reporting_options_11i WHERE primary_set_of_books_id = :p_sob AND enabled_flag = 'Y';
  • Joining to GL_SETS_OF_BOOKS_11I resolves set-of-books names for both the primary and reporting sides.
  • Filtering on START_DATE / END_DATE validates whether an option was active when a conversion was processed.

Related Objects

  • GL_SETS_OF_BOOKS_11I — referenced by PRIMARY_SET_OF_BOOKS_ID, REPORTING_SET_OF_BOOKS_ID, and AP_SECONDARY_SET_OF_BOOKS_ID.
  • GL_DAILY_CONVERSION_TYPES — referenced by CONVERSION_TYPE.
  • FND_CURRENCIES — referenced by PRIMARY_CURRENCY_CODE and REPORTING_CURRENCY_CODE.
  • GL_MC_CONVERSION_RULES_11I — child table joined on REPORTING_OPTION_ID, holding the detailed conversion rules derived from each option.