Running the Synonym Reconciliation Report

The Synonym Reconciliation Report records the status of the synonym upgrade and reconciliation process.

You can run the report at any time after the synonym upgrade and during or after the reconciliation process. The Oracle Central Coding application generates the final version of the report when you update the synonym list.

Synonyms that are automatically reassociated appear in the Synonym Reconciliation report.

Only the current version of the report is saved. However, you can keep a history of the report by saving all the versions from the Document Viewer page.

1. Select Coding Setup > Synonym Lists.
   The Synonym Lists page appears.
2. Select Actions > View Upgrade Process.
   The Upgrade Synonym List In Process page appears.
3. Select a synonym list with a step and status of Reconcile—Not Started, Reconcile—In Process, or Update—Not Started.
4. Click the Generate Report button.
   When the report is complete, the Results Exist () icon appears in the Report column.
5. Click the Results Exist () icon.
   The Document Viewer page appears and displays the report in Rich Text Format (RTF).