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by oracleguru

Journals – (132 Char)

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger > Concurrent Requests & Reports

 

NAME: Journals – (132 Char)
SHORT CODE: GLGENJRN
MODULE: Oracle General Ledger

Description: General Journals – 132
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Access Set Id : Access Set Id
  • Type : Line Item or Source Item
  • Posting Status : Posted, Unposted, Error
  • Currency : Currency Code
  • Ledger/Ledger Set : Ledger/Ledger Set
  • Period : Period Name
  • Start Date : Start Date
  • End Date : End Date
  • Source : Source
  • Batch Name : Batch Name
  • Pagesize : Pagesize

 

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by oracleguru

Periods – Close Period

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger > Concurrent Requests & Reports

 

NAME: Periods – Close Period
SHORT CODE: GLOCPP
MODULE: Oracle General Ledger

Description: Close period Program
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Ledger/Ledger Set : Ledger Short Name
  • Access Set ID : Access Set id
  • Ledger ID : Ledger Id
  • Period Name : Period Name
  • Gapless Close : Gapless Close
  • Closing Status : Closing Status
  • Application ID : Application ID

 

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by oracleguru

Journals – Document Number

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger > Concurrent Requests & Reports

 

NAME: Journals – Document Number
SHORT CODE: GLRSGNJ
MODULE: Oracle General Ledger

Description: Journals – Document Number
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Minimum Precision : Minimum Precision
  • Sequence Name : Sequence Name
  • Document Number From : Document Number From
  • Document Number To : Document Number To

 

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