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Periods – Close Period

 

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