NAME: Transfer Normalized Lines to GL
SHORT CODE: PNCRACCS
MODULE: Oracle Property Manager

Description: Transfer Normalized Lines to GL
Navigation: Oracle Property Manager Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Journal category : Journal Category
• Default GL Date : Default GL Date
• Batch Name : Batch Name
• Start date : Schedule Start Date
• End date : Schedule End Date
• Lease number low : Lease number low
• Lease number high : Lease number high
• Period name : Period name
• Supplier name : Supplier name
• Customer name : Customer name
• Selection Type : Transfer Selection Type(1 -Batch Transfer)
• GL Transfer Mode : GL Transfer Mode
• Submit Journal Import : Submit Journal Import
• Process Days : Process Days
• Debug Flag : Debug Flag
• Validate Account : Validate Account
• Org Id : Org Id