NAME: Encumbrance – Encumbrance Account Details Report
SHORT CODE: GLGENCRE
MODULE: Oracle General Ledger

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

Report Parameters:

• P_SOB_ID : Ledger ID
• P_CHART_OF_ACCOUNTS : P_CHART_OF_ACCOUNTS
• P_PERIOD_NAME_LOW : P_PERIOD_NAME_LOW
• P_PERIOD_NAME_HIGH : P_PERIOD_NAME_HIGH
• P_CCID_LOW : P_CCID_LOW
• P_CCID_HIGH : P_CCID_HIGH
• P_ENC_TYPE : P_ENC_TYPE