Journals – Batch Summary

 

NAME: Journals – Batch Summary
SHORT CODE: GLYRLJRE
MODULE: Oracle General Ledger

Description: Journal Batch Summary
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Data Access Set Id : Data Access Set Id
  • Currency Code : Currency Code
  • Chart Of Accounts Id : Chart Of Accounts Id
  • Start Date : Start Date
  • End Date : End Date
  • Balancing Segment : Balancing Segment
  • Adjustment Periods : Adjustment Periods
  • Ledger/Ledger Set : Ledger/Ledger Set

 

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