Drill down to Oracle Global Consolidation System (GCS) transactions is also supported. These items will appear on the journal drill down report with a source and category of “Consolidation”. If you execute a normal drill down to Sub Ledger on these transactions a new GL Wand drill workbook will be created and the drill down to the subsidiary set of books will be executed.

In order to drill down on a GCS transaction you must be logged on the parent as well as the subsidiary set of books. This can be done using the Multiple Sets of Books logon option.