NAME: Cash Flow Statement Program – GL Journal Validation
SHORT CODE: JACNGLJV
MODULE: Oracle Asia / Pacific Localizations

Description: GL Journal Validation of Cash Flow Statement Program
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
• Start Period : Start Period
• End Period : End Period
• Journal Source : Journal Source
• Journal Category : Journal Category
• Journal Status : Journal Status
• Company Segment : Company Segment