NAME: General Ledger Journal Entry Report
SHORT CODE: JGZZGLJRN
MODULE: Oracle Regional Localizations

Description: General Ledger Journal Entry 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:

• Access Set Id : Access Set Id
• Chart Of Accounts Id : Chart Of Accounts Id
• Ledger : Ledger/Ledger Set
• Start Date : Start Date
• End Date : End Date
• Account From : Account From
• Account To : Account To
• Period From : Period From
• Period To : Period To
• Currency : Currency
• Posting Status : Posting Status
• Journal Source : Journal Source
• Journal Category : Journal Category
• Batch Name : Batch Name
• Balance Type : Balance Type
• Document Sequence Name : Document Sequence Name
• Document Number From : Document Number From
• Document Number To : Document Number To
• Page Number Format : Page Number Format
• First Page Number : First Page Number
• User Parameter 1 : User Parameter 1
• User Parameter 2 : User Parameter 2
• User Parameter 3 : User Parameter 3
• User Parameter 4 : User Parameter 4
• User Para