NAME: Program – Create Journals
SHORT CODE: GLSWPR
MODULE: Oracle General Ledger

Description: Automatically creates feeder system Funds Reservation journals
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
• ledger_id : Ledger id
• minimum_save_time : Minimum save time
• create_summary_journal : Create summary journal option
• run_mode : Run all or specific packet id