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by oracleguru

Trial Balance

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Trial Balance
SHORT CODE: GLTRBAL1
MODULE: Oracle General Ledger

Description: Trial Balance
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
  • Ledger Name : Ledger Name
  • Ledger Id : Ledger Id
  • Chart of Accounts ID : Chart of Accounts ID
  • Ledger Currency : Ledger Currency
  • Currency Type : T- Total, E-Entered, S-Statistical
  • Entered Currency : Entered Currency
  • Pagebreak Segment : Pagebreak Segment
  • Pagebreak Segment Low : Pagebreak Segment Low
  • Pagebreak Segment High : Pagebreak Segment High
  • Period Name : Period Name
  • Amount Type : Amount Type

 

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by oracleguru

Other – Data Access Set Listing

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Other – Data Access Set Listing
SHORT CODE: GLXDALST
MODULE: Oracle General Ledger

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

Report Parameters:

  • Data Access Set :

 

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by oracleguru

Chart of Accounts – Account Hierarchy

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Chart of Accounts – Account Hierarchy
SHORT CODE: GLXRLACH
MODULE: Oracle General Ledger

Description: Account Hierarchies Listing
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
  • Ledger : Ledger
  • Template Id : Template Id

 

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