Account and Journal Itemization Program

 

NAME: Account and Journal Itemization Program
SHORT CODE: JACNAJIS
MODULE: Oracle Asia / Pacific Localizations

Description: Maintain the details of itemized GL journal lines per available subsidiary accounts
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
  • Ledger Id : Ledger Id
  • Legal Entity Id : Legal Entity Id
  • Period : Period

 

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