You are browsing the archive for Oracle Subledger Accounting.

Open Account Balances Data Manager

 

NAME: Open Account Balances Data Manager
SHORT CODE: XLATBDMG
MODULE: Oracle Subledger Accounting

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

Report Parameters:

  • P_APPLICATION : Application Dummy
  • P_LEDGER_ID :
  • P_GROUP_ID :
  • P_DEFINITION_CODE :
  • P_REQUEST_MODE_CODE :
  • P_JE_SOURCE_NAME :
  • P_UPG_BATCH_ID :
  • P_GL_DATE_FROM :
  • P_GL_DATE_TO :

 

Subledger Accounting Rules Detail Listing Report

 

NAME: Subledger Accounting Rules Detail Listing Report
SHORT CODE: XLASARDLR
MODULE: Oracle Subledger Accounting

Description: Subledger Accounting Rules Detail Listing Report
Navigation: Oracle Subledger Accounting Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_SLAM_TYPE_CODE :
  • P_SLAM_TYPE_NAME :
  • P_AMB_CONTEXT_CODE :
  • P_SLAM_CODE :
  • P_SLAM_NAME :
  • P_APPLICATION_ID :
  • P_APPLICATION_NAME :
  • P_AAD :
  • P_AAD_OWNER :
  • P_EVENT_CLASS_CODE :
  • P_EVENT_CLASS_NAME :
  • P_EVENT_TYPE_CODE :
  • P_EVENT_TYPE_NAME :

 

Update Subledger Accounting Options

 

NAME: Update Subledger Accounting Options
SHORT CODE: XLASAOPT
MODULE: Oracle Subledger Accounting

Description: This program updates and synchronizes the subledger accounting options for application(s)
Navigation: Oracle Subledger Accounting Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Application : Application