Journal Entry Export Program

 

NAME: Journal Entry Export Program
SHORT CODE: JACNJEEP
MODULE: Oracle Asia / Pacific Localizations

Description: Journal entry export 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
  • Ledger Id : Ledger Id
  • LEGAL ENTITY ID : LEGAL ENTITY ID
  • Start Period : Start Period
  • End Period : End Period
  • Source Characterset : Source Characterset
  • Destination Characterset : Destination Characterset
  • Source Separator : Source Separator
  • Destination File Name : Destination File Name

 

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