NAME: Colombian Third Party Generate Balances Program
SHORT CODE: JLCOGLBL_GENERATE
MODULE: Oracle Latin America Localizations

Description: Colombian Third Party Generate Balances Program
Navigation: Oracle Latin America Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Option : Generate Balances Option
• SOB_ID : Ledger Id
• Period : Fiscal Period
• Process Id : Generate Process Id (dummy number)
• Journal Batch : Journal Batch to be processed