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Colombian Third Party Reverse Balances Program

ORACLE APPS COMMUNITY > Tutorial > Localizations > Oracle Latin America Localizations > Concurrent Requests & Reports > Colombian Third Party Reverse Balances Program

 

NAME: Colombian Third Party Reverse Balances Program
SHORT CODE: JLCOGLBL_REVERSE
MODULE: Oracle Latin America Localizations

Description: Colombian Third Party Reverse 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 to reverse
  • Journal Batch : Journal Batch to be processed

 

 

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