General Ledger Profile Options
Oracle General Ledger module profile options:
| PROFILE OPTION SHORT CODE | PROFILE OPTION NAME |
| GLDI_AHE_SAVING_ALLOWED | GL AHE: Saving Allowed |
| GL_ACCESS_SET_ID | GL: Data Access Set |
| GL_ACCOUNTS_TO_PROCESS | GL: Number of Accounts In Memory |
| GL_ADI_VIEWER | GL : Default Desktop Viewer |
| GL_ALLOC_NUMBER_OF_FORMULAS_TO_VALIDATE | GL: Number of formulas to validate for each MassAllocation batch |
| GL_GLCCON_PRESERVE_JE_DATE | GL Consolidation: Preserve Journal Effective Date |
| GL_GLLEZL_ARCHIVE_ROWS | GL: Archive Journal Import Data |
| GL_ITG_ADJUSTMENT_PD | GL OFSA: Adjustment Period Data in Last Fiscal Period |
| GL_ITG_CURRENCY_TYPE_CODE | GL OFSA: Transfer All Currency Types |
| GL_ITG_DAILY_CONVERSION_TYPES | GL OFSA: Conversion Rate Type for OFSA Source Transactions |
| GL_ITG_OFSA_LEAF_INSERT | GL OFSA: Automatically Create OFSA Leaf Values |
| GL_ITG_SOURCE_CURRENCY_CODE | GL OFSA: Include Source Currency Code in Transfer |
| GL_ITG_SPECIAL_CURRENCY_CODE | GL OFSA: Special Functional Currency Code |
| GL_RECORDS_TO_PROCESS | GL: Number of Records to Process at Once |
| GL_RJE_NUMBER_OF_FORMULAS_TO_VALIDATE | GL: Number of formulas to validate for each Recurring Journal batch |
| GL_MRC_IS_CONVERSION_TYPE | GL/MRC: Income Statement Conversion Type |
| GL_MRC_OVERRIDE_HIST_AMT | GL/MRC: Historical Amount Segment |
| GL_MRC_OVERRIDE_HIST_RATE | GL/MRC: Historical Rate Segment |
| GL_MRC_REPT_SOB_WITH_OVERRIDE | GL/MRC: Reporting Currency using Overriding Historical Rates/Amounts |
| GL_MRC_SPAWN_POSTING | GL/MRC: Post Reporting Journals Automatically |
| GL_VALIDATE_REFERENCE_DATE | Enter Journals: Validate Reference Date |
| GLDI_ANALYSIS_PRIVS | GLDI: Analysis Wizard Privileges |
| GLDI_AHE_PRIVS | GLDI: AHE Privileges |
| ADI_WHEN_SYSADMIN_OUTPUT_VIEW | ADI: Allow Sysadmin to View all Output |
| GLDI_MAX_EFFECT_RANGE_DRILL | GLDI: Maximum Effective Ranges for Drilldown |
| GLDI_BALANCE_ACCOUNTING_DATE | GLDI: Balance by Accounting Date |
| GLDI_FORCE_FULL_VALIDATION | GLDI: Force Full Validation |
| GLDI_CREATE_GROUP_ID | GLDI: Create Group ID |
| ADI_USE_FUNCTIONAL_SECURITY | ADI: Use Function Security |
| GLDI_FORCE_JOURNAL_BALANCE | GLDI: Force Journal to Balance |
| GLDI_JOURNAL_SOURCE | GLDI: Journal Source |
| GLDI_CONVERTED_ENTRY_THRESHOLD | GLDI: Converted Entry Threshold |
| GL_GLPPOS_AVGBAL_POST_WORKERS | GL: Number of Average Balance Post Workers |
| GLDI_ALLOW_DRILL_ACROSS_BOOKS | GLDI: Allow Drill Across Ledgers |
| GL_JAHE_DB_HOST | GL AHM: Database Host |
| GL_GLCCON_FILTER_BY_CATEGORY | GL Consolidation: Exclude Journal Category During Transfer |
| GL_JAHE_DB_PORT | GL AHM: Database Port |
| GL_GLCCON_PRESERVE_JE | GL Consolidation: Preserve Journal Batching |
| FNDNAM | GL AHM: FND Schema Name |
| GL_JAHE_SAVING_ALLOWED | GL AHM: Allow Users to Modify Hierarchy |
| GL_JAHE_MAX_FETCH_SIZE | GL AHM: Maximum Items Displayed At a Time |
| GL_SUMMARY_USE_OLD_OPT_METHOD | GL Journals: Use Alternative Optimization Method For Summarization |
| GL_GLCCIT_EMAIL_CONTACT | GL Consolidation: Cross Instance Workflow Notification Contact |
| GL_STD_ANALYSIS_REPORT_BALANCE_SECURITY | GL Account Analysis Report: Enable Segment Value Security on Beginning/Ending Balances |
| INTERFUND | GL:Create Interfund Entries |
| ATTRIBUTE_REPORTING | FSG:Enable Attribute Reporting |
| ACCOUNT_CATEGORY_BALANCING | GL:Enforce Account Category Balancing |
| CREATE_BUDGETARY_ENCUMBRANCES | GL:Create Encumbrance Entries for Budgetary Accounts |
| USSGL_OPTION | Enable Transaction Code |
| GL_MRC_INHERIT_CREATED_BY | GL/MRC: Inherit the creation user for the reporting currency’s journal from the primary ledger’s journal |
| GL_REVENUE_EXPENSE_TRANSLATION_RULE | GL Translation: Revenue/Expense Translation Rule |
| GL_REVAL_MAX_DAYS_TO_ROLL_RATE | GL Revaluation: Days to Roll Forward Daily Rates |
| GL_DEBUG_MODE | GL: Debug Mode |
| GL_AUTO_ALLOC_CONTINUE_NEXT_STEP | GL AutoAllocation: Continue to Next Step if No Journal Created |
| GL_REVAL_VALIDATE_GAINLOSS | GL Revaluation: Validate Gain/Loss Accounts |
| GL_CRM_CR_OVERRIDE | GL Daily Rates: Cross Rates Override |
| GL_REVAL_MRC_FROM_PRIMARY_CURRENCY | GL/MRC Revaluation: Use Primary Book Currency Instead of Entered Currency |
| GL_GLCCON_SPLIT | GL Consolidation: Separate rows for debit and credit account balances in consolidation journal |
| GL_MJE_FIND_WINDOW_STATE | GL Journals: Last Find Window State |
| GL_JI_ALWAYS_GROUP_BY_DATE | GL Journal Import: Separate Journals by Accounting Date |
| GL_REVERSE_TC_OPTION | GL: Reverse Transaction Codes on Un-natural Balances |
| BUDGETARY_CONTROL_OPTION | Budgetary Control Group |
| DISPLAY_INVERSE_RATE | Journals: Display Inverse Rate |
| GLDI_ALLOW_DRILLDOWN_ACROSS_BOOKS | GLDI: Allow Drilldown Across Ledgers |
| GLDI_AUTOCOPY_ENF_LEVEL | GLDI: Autocopy Enforcement Level |
| GLDI_BUDGET_WIZ_PRIVS | GLDI: Budget Wizard Privileges |
| GLDI_BUD_WIZ_SEG_VAL_SECURITY | GLDI: Enforce Budget Wizard Segment Security |
| GLDI_JOURNAL_WIZ_PRIVS | GLDI: Journal Wizard Privileges |
| GLDI_REPORT_WIZ_PRIVS | GLDI: Report Wizard Privileges |
| GL_AHE_SAVING_ALLOWED | GL AHE: Saving Allowed (Obsolete) |
| GL_ALLOW_NON_BUSINESS_DAY | Journals: Allow Non-Business Day Transactions |
| GL_ALLOW_PREPARER_APPROVAL | Journals: Allow Preparer Approval |
| GL_ALLOW_USER_RATE_BETWEEN_EMU_AND_NONEMU | Currency: Allow Direct EMU/Non-EMU User Rates |
| GL_AUTOREV_AFTER_OPEN_PERIOD | GL: Launch AutoReverse After Open Period |
| GL_AUTO_ALLOC_ROLLBACK_ALLOWED | GL: Auto Allocation Rollback Allowed |
| GL_DAILY_RATES_ENFORCE_INVERSE | Daily Rates Window: Enforce Inverse Relationship During Entry |
| GL_DEBUG_LOG_DIRECTORY | GL: Debug Log Directory |
| GL_DEFAULT_JE_CATEGORY | Journals: Default Category |
| GL_DUAL_CURRENCY | Dual Currency |
| GL_DUAL_DEFAULT_RATE_TYPE | Dual Currency Default Rate Type |
| GL_ENABLE_PRIOR_PERIOD_NOTIFICATION | Journals: Enable Prior Period Notification |
| GL_FIND_APPROVER_METHOD | Journals: Find Approver Method |
| GL_GLCCON_OPTM_FACTOR | GL Consolidation: Optimizer Factor |
| GL_GLPURGE_JE_SET_SIZE | GL: Journal Entry Purge Set Size |
| GL_GLPURGE_LINE_SET_SIZE | GL: Journal Line Purge Set Size |
| GL_GLSTPM_OPTM_FACTOR | Summarization: Optimizer Factor |
| GL_IEA_PROTECT_NATURAL_ACCT | Intercompany/Interfund: Protect Receiver Natural Account |
| GL_IEA_SUBSIDIARY_ID | Intercompany/Interfund: Subsidiary |
| GL_IEA_USE_AUTO_TRANS_NUM | Intercompany/Interfund: Use Automatic Transaction Numbering |
| GL_JRNL_REVW_REQUIRED | GL: Journal Review Required |
| GL_NUMBER_OF_PURGE_WORKERS | GL: Number of Purge Workers |
| GL_OVERRIDE_REVERSAL_OPTION | Journals: Override Reversal Method |
| GL_OWNERS_EQUITY_TRANSLATION_RULE | GL: Owner’s Equity Translation Rule |
| GL_REVAL_INC_ACC_RULE | GL: Income Statement Accounts Revaluation Rule |
| GL_REVAL_USE_LAST_RANGE | GL Revaluation: AutoQuery Last Run Ranges |
| GL_SET_OF_BKS_ID | GL Ledger ID |
| GL_SET_OF_BKS_NAME | GL Ledger Name |
| GL_SUMMARY_ACCT_SET_SIZE | GL Summarization: Accounts Processed at a Time Per Delete Worker |
| GL_SUMMARY_DEL_WORKERS | GL Summarization: Number of Delete Workers |
| GL_SUMMARY_MAINTAIN_FACTOR | GL Summarization: Maintenance Index Selection Factor |
| GL_SUMMARY_ROWS_PER_COMMIT | GL Summarization: Rows Deleted Per Commit |
| POP_UP_STAT_ACCOUNT | Journals: Mix Statistical and Monetary |
| USE_PERFORMANCE_MODULE | Use Performance Module |
| MRC_MAX_DAYS_TO_ROLL_RATE | MRC: Maximum Days to Roll Forward Conversion Rate |
| MULTIPLE_RATES_PER_JE | Journals: Allow Multiple Exchange Rates |
| GL_REVAL_BAL_BY_COST_CENTER | GL Revaluation: Tracking by Cost Center |
| GL_MRC_BS_CONVERSION_TYPE | GL/MRC: Balance Sheet Conversion Type |
srihanuman said on December 23, 2010
Great
Anand said on May 26, 2015
Please let me know the Functionality of What Is The Purpose or Functionality of Profile GL_MJE_FIND_WINDOW_STATE?