Global Daily Journals Report

 

NAME: Global Daily Journals Report
SHORT CODE: JGSLADJNL
MODULE: Oracle Regional Localizations

Description: Global Daily Journals Report
Navigation: Oracle Regional Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_RESP_APPLICATION_ID : Responsibility Application ID
  • P_LEDGER_ID : Ledger ID
  • P_LEDGER : Ledger Name
  • P_LEGAL_ENTITY_ID : Legal Entity ID
  • P_LEGAL_ENTITY : Legal Entity Name
  • P_JE_SOURCE : Source
  • P_JE_SOURCE_NAME : Source Name
  • P_ENTERED_CURRENCY : Entered Currency
  • P_COA_ID : Chart of Accounts ID
  • P_ACCOUNT_FLEXFIELD_FROM : Accounting Flexfield From
  • P_ACCOUNT_FLEXFIELD_TO : Accounting Flexfield To
  • P_PERIOD_FROM : Period From
  • P_PERIOD_TO : Period To
  • P_GL_DATE_FROM : GL Date From
  • P_GL_DATE_TO : GL Date To
  • P_DOC_SEQ_NAME : Document Sequence Name
  • P_ACCT_SEQUENCE_VERSION : Accounting Sequence Version
  • P_ACCT_SEQUENCE_NAME : Accounting Sequence Name
  • P_GL_BATCH_NAME : GL Batch Name
  • P_POSTING_STATUS_CODE : Posting Status Code
  • P_POSTING_STATUS : Posting Status
  • P_JE_STATUS_CODE : Journal Entry Status Code
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