Submission status window (for the consolidator)

User

Application database > Processes tile > select process > Consolidator > select Summary > select entity > (Actions section) > Process reports > Submission status

Application database > Processes tile > select process > Consolidator > select tab > select entity > (Actions section) > Process reports > Submission status

Purpose of window

This window allows you to generate a record of the submission statuses of the selected entities and of the nodes to which they belong, in the various steps, based on the parent node.

Available options

Element	Description
Original scenarios/periods	Not editable. Scenario/period from which the cockpit was accessed.
Entities	By default, the field reports the entities selected in the cockpit. If nodes are selected, reports are extracted for the entities belonging to the selected nodes, going down recursively to the last level. If the pre-completed field is edited, entities with the following characteristics must be selected: - Belonging to the selected process and scenario/period, or belonging to at least one of the scenarios/periods of the process for single submission processes. - Not only counterparty or only consolidator. - Visible to the user. If no entity is selected, the submission statuses of all entities that meet the above requirements will be displayed.
Step	Business Workflow step associated with the process.
Status	Submission activity progress status.
Advanced filters
Entity consolidation method	Allows you to filter entities in the report based on the following consolidation methods: - Cost - Equity - Line-by-line - Proportional
	Filters the entities in the report based on the value of the specific attributes enabled in the Entity elements table.