NAME: Subledger Multiperiod Accounting and Accrual Reversal Report
SHORT CODE: XLARPMPX
MODULE: Oracle Subledger Accounting

Description: Report for the Accounting Program
Navigation: Oracle Subledger Accounting Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Application :
• Application Name :
• Source Application :
• Sorce Application Name :
• Dummy Parameter 0 :
• Ledger :
• Ledger Name :
• Process Category :
• Process Category Name :
• End Date :
• Create Accounting :
• Create Accounting Flag :
• Dummy Parameter 1 :
• Accounting Mode :
• Dummy Parameter 2 :
• Errors Only :
• Errors Only Flag :
• Dummy Parameter 3 :
• Report :
• Report Style :
• Transfer to GL :
• Transfer to GL Flag :
• Dummy Parameter 4 :
• Post to GL :
• Post to GL Flag :
• GL Batch Name :
• Accounting Batch ID :