NAME: Journals – (132 Char)
SHORT CODE: GLGENJRN
MODULE: Oracle General Ledger

Description: General Journals – 132
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
• Type : Line Item or Source Item
• Posting Status : Posted, Unposted, Error
• Currency : Currency Code
• Ledger/Ledger Set : Ledger/Ledger Set
• Period : Period Name
• Start Date : Start Date
• End Date : End Date
• Source : Source
• Batch Name : Batch Name
• Pagesize : Pagesize