Account Balance Generation Program

 

NAME: Account Balance Generation Program
SHORT CODE: JACNABGE
MODULE: Oracle Asia / Pacific Localizations

Description: Account balance generation program for CN
Navigation: Oracle Asia / Pacific Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Chart of accounts id : Chart of accounts id
  • Legal Entity Id : Legal Entity Id
  • Ledger Id : Ledger Id
  • Template Language : The template language of Natural Account Exception XML Report
  • Template Territory : The template territory of Natural Account XML Exception Report
  • Output Format : The output format of Natural Account Exception XML Report

 

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