Transfer Intercompany Transactions To General Ledger

 

NAME: Transfer Intercompany Transactions To General Ledger
SHORT CODE: FUNGLTRR
MODULE: Oracle Finance Common Modules

Description:
Navigation: Oracle Finance Common Modules Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_DATE_LOW :
  • P_DATE_HIGH :
  • P_LEDGERS_LOW :
  • P_LEDGERS_HIGH :
  • P_LE_LOW :
  • P_LE_HIGH :
  • P_IC_ORG_LOW :
  • P_IC_ORG_HIGH :
  • P_RUN_JOURNAL_IMPORT :
  • P_CREATE_SUMMARY_FLAG :

 

2 responses to Transfer Intercompany Transactions To General Ledger

  1. When I tried the program., it did not error out even when none of the field being entered.

    Does this mean that any user could use this program to transfer all the Intercompany transactions without specifying the LE/Ledger/ Date/ IC Org etc., ?

  2. if the parameters are ‘optional’ then you can run without entering any value for LE/Ledger/Date/IC

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