NAME: Year End Closing Process
SHORT CODE: FVXYECPF
MODULE: Oracle Federal Financials

Description: Year End Closing Process
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• LEDGER_ID : Ledger Id
• CLOSING_METHOD : Closing Method
• APPROPRIATION_TIME_FRAME : Appropriation Time Frame
• APPROPRIATION_GROUP : Treasury Account Code
• TREASURY_SYMBOL : Treasury Symbol
• CLOSING_FYR : Closing Fiscal Year
• CLOSING_PERIOD : Closing Period
• MODE : Mode
• POST_GL_ENABLE : Parameter to enable disable Post in General Ledger Parameter
• POST_GL : Post in General Ledger

NAME: Carry Forward Budgetary Account Balances Process
SHORT CODE: FVXYECFP
MODULE: Oracle Federal Financials

Description: Carry Forward Budgetary Account Balances
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• LEDGER_ID : Ledger ID
• CARRYFORWARD_FYR : Carry Forward Fiscal Year

NAME: Year End Closing Execution Report
SHORT CODE: FVXYECER
MODULE: Oracle Federal Financials

Description: Year End Closing Process Execution Report
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• LEDGER_ID : Ledger
• CLOSING_METHOD : Closing Method
• APPROPRIATION_TIME_FRAME : Appropriation Time Frame
• APPROPRIATION_GROUP : Treasury Account Code
• TREASURY_SYMBOL : Treasury Symbol
• CLOSING_FYR : Closing Fiscal Year
• CLOSING_PERIOD : Closing Period
• MODE : Mode
• POST_IN_GL : Post in General Ledger