NAME: PRC: Transfer Journal Entries to GL
SHORT CODE: PAXGLTRN
MODULE: Oracle Projects

Description: Use this program to transfer to GL subledger journal entries generated by previous executions of the create accounting program
Navigation: Oracle Projects Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Source Application : Source Application Id
• Application : Application Id
• Dummy Parameter 0 : Application Id Parameter Not Null Flag
• Ledger : Ledger Id
• Process Category : Process Category Code
• End Date : End Date
• Create Accounting Flag : Create Accounting Flag
• Dummy Parameter 1 : Create Accounting Yes Flag
• Accounting Mode : Accounting Mode
• Dummy Parameter 2 : Final Accounting Mode Flag
• Errors Only Flag : Errors Only Flag
• Report : Report Summary or Detail
• Transfer to GL Flag : Transfer To GL flag
• Dummy Parameter 3 : Transfer to GL Yes Flag
• Post to GL Flag : Post to GL Flag
• GL Batch Name : GL Batch Name
• Mixed Currency Precision :
• Request ID : Parameter to run the report on previous execution of Accounting Program.
• Entity ID : Entity Id
• Source Application Name : Source Application Name
• Application Name : Applica