1. General Ledger Concurrent Programs
Oracle General Ledger Concurrent Programs
| CONCURRENT PROGRAM SHORT CODE | CONCURRENT PROGRAM NAME |
| GLPPOS | Posting |
| GLPRJE | Recurring Journal Entry |
| GLPRBE | Budget Formulas |
| GLSTPM | Add/Delete Summary Accounts |
| GLSBRP | Budget Posting |
| GLOOAP | Open Period |
| GLBCRE | Budget AutoCopy |
| GLGENLED | General Ledger |
| GLGENJRN | General Journals – 132 |
| GLTRBAL2 | Summary 2 Trial Balance |
| GLTRBAL1 | Trial Balance |
| GLTRBALD | Detail Trial Balance |
| GLACTANL | Account Analysis Report |
| GLLEZL | Journal Import |
| GLLDEL | Delete Journal Import Source |
| GLBBSU | Budget Spreadsheet Upload |
| GLBAAC | AutoCopy Budget Organization |
| GLTTRN | Foreign currency translation. |
| GLTTRC | Translation Rate Change |
| GLCCON | Consolidation Transfer |
| GLCRVL | Revalue Balances |
| GLTRREV1 | Foreign Currency Summary 1 Trial Balance |
| GLTRREVD | Foreign Currency Detail Trial Balance |
| GLACTANP | Account Analysis w/Payables Detail(132 Char) |
| GLPURGE | Archive and Purge Program |
| GLXRDRTS | Currency – Daily Conversion Rates Listing |
| GLXRLRUD | Chart of Accounts – Rollup Detail Listing |
| GLXRLSEG | Chart of Accounts – Segment Values Listing |
| GLXRPRTS | Currency – Period Rates Listing |
| GLXRLRUR | Chart of Accounts – Rollup Range Listing |
| GLCRDR | Consolidation Journals Report |
| GLBOYR | Open Budget Year |
| GLXRLCOA | Chart of Accounts Listing Report |
| GLXRLHST | Historical Rates Listing Report |
| GLXBTB | Budget Trial Balance |
| GLXETB | Encumbrance Trial Balance |
| GLXCAR | Consolidation Audit Report |
| GLXUSA | Consolidation Exception Report – Unmapped Subsidiary Accounts |
| GLXDDA | Consolidation Exception Report: Disabled Parent Accounts |
| GLCPCA | Purge Consolidation Audit |
| GLXCOCRR | Consolidation Rules Report |
| GLRFCLD | Foreign Currency General Ledger |
| GLXXTB | Translation Trial Balance |
| GLHRRT | Assign Historical Rates |
| GLBAAR | Assign Budget Account Ranges |
| GLXRLMAB | Mass Allocations Formula Listing Report |
| GLXRLVAT | VAT report by period,currency and tax code |
| GLXRLRFL | Recurring Journal and Budget Formula Listing |
| GLXRLACH | Account Hierarchies Listing |
| GLXRLBOL | Budget Organization Listing |
| GLXRLSUS | Suspense Accounts Listing |
| GLXRLFBL | All frozen budgets. organizations and accounts |
| GLAVAL | Validate MassAllocations |
| GLFYCF | Year-End Carry Forward Process |
| GLXRSUOM | Units of Measure Listing |
| GLPAUTOP | Automatically selects batches for posting using ledger, je_source, je_category, period, balance type and effective date as criteria. |
| GLXRBJRN | Budget Journals by Flexfield Report |
| GLXRBDHR | Budget Hierarchies Listing |
| GLXRBCR | Master/Detail Budget Report |
| GLXBCSD | Summary/Detail Budget Report |
| GLBCMP | Period Map Maintenance Program |
| GLBDBO | Deletes a Budget Organization |
| GLBMBO | Maintain Budget Organization |
| GLPREV | Reversing journal entry program. |
| GLSWPR | Automatically creates feeder system Funds Reservation journals |
| GLTCAL | Program – Weighted-Average Rate |
| GLTDCJ | Journals – Dual Currency |
| GLTRRG | Program – Dual Currency |
| GLUENC | Upgrade Encumbrance balances |
| GLXFMA | Mass funds check/reservation program |
| GLEOYR | Open encumbrance year |
| RGUWUR | FSG – Where Used Report |
| RGXCOLD | FSG – Column Set Detail Listing |
| RGXCOLS | FSG – Column Set Summary Listing |
| RGXCOND | FSG – Content Set Detail Listing |
| RGXCONS | FSG – Content Set Summary Listing |
| RGXRORDD | FSG – Row Order Detail Listing |
| RGXROWD | FSG – Row Set Detail Listing |
| RGXROWS | FSG – Row Set Summary Listing |
| RGXRPTD | FSG – Report Detail Listing |
| RGXRPTS | FSG – Report Summary Listing |
| RGXRSETS | FSG – Report Set Summary Listing |
| RGXRSETD | FSG – Report Set Detail Listing |
| RGOPTM | Optimizer: Maintain Indexes and Gather Statistics |
| GLACTANL2 | Account Analysis Report |
| GLGENLED2 | General Ledger |
| GLXBOR | Budget Organization Range Listing |
| GLGEOT | Other – Open Encumbrance Balance |
| GLGFUN | Budget – Funds Available Analysis |
| GLGENJRN2 | General Journals – 180 |
| GLRFGNJ | Foreign Journals – 132 |
| GLRFGNJ180 | Foreign Journals – 180 |
| GLGPREP | Program – Reporting Attribute Preparation |
| GLACTANP180 | Account Analysis w/Payables Detail Report |
| GLRSGNJ | Journals – Document Number |
| GLGHIST | Program – Reporting Attribute Historical |
| GLRRBUDA | Unbudgeted Master/Detail Accounts Report |
| GLXRLTCL | Transaction Codes Listing |
| GLYRLJRE | Journal Batch Summary |
| GLYRLBGE | Expanded Trial Balance |
| GLYRLGLG | Journal Entry Report |
| GLYRLJGE | Journal Line Report |
| GLXBCRBC | Budgetary Control Transactions |
| RGRARG | Financial Statement Generator |
| RGSSRQ | Financial Statement Generator Sub-Requestor Program |
| GLAMAS | Run MassAllocations |
| FGLACTANL132 | Account Analysis – Foreign Currency(132 Char) |
| FGLACTANL180 | Account Analysis – Foreign Currency(180 Char) |
| FGLACTANP132 | Account Analysis – Foreign Currency Payables Detail(132 Char) |
| FGLACTANP180 | Account Analysis – Foreign Currency Payables Detail(180 Char) |
| RG30RFSG | Run Financial Statement Generator |
| GLSMST | Maintains your Summary Templates |
| GLXACSDL | Account Analysis with Subledger Detail (132 char) |
| GLXACSDW | Account Analysis with Subledger Detail (180 char) |
| RGDHIR | Financial Analyzer – Hierarchy Transfer Request Program |
| RGDPER | Financial Analyzer – Period Rates Transfer Request Program |
| RGDSEG | Financial Analyzer – Segment Values Transfer Request Program |
| RGDCUR | Financial Analyzer – Currency Information Transfer Request Program |
| RGDDAT | Financial Analyzer – Full Balances Extraction Program |
| RGDCAL | Financial Analyzer – Calendar Information Request Program |
| GLXAVADT | Average Balance Audit Trail Report |
| GLXAVTRB | Average Balance Trial Balance Report |
| GLTATR | Average Balances Translation |
| GLOOAPC | Open Period: Child Process |
| GLXJETAX | Tax Journals Report |
| GLIGEN | Generate Intercompany Transactions |
| GLIDEL | Program – Delete Intercompany Transactions |
| GLXIETRD | Intercompany – Transactions Detail |
| GLXIETRB | Intercompany – Transactions Detail |
| GLIXFR | Program – Intercompany Transfer |
| GLXIEUAT | Intercompany – Unapproved Transactions |
| GLPRES | Generate Eliminations |
| GLMMMP | Mass Maintenance Program |
| RGDLDX | Financial Analyzer — Load Extracts Program |
| GLMERP | Populates period rates for fixed rate relationships and for EMU rates that can be derived from the associated EURO rate. |
| GLXCLVAL | Validate GL calendars |
| GLPURGEC | Archive and Purge Child Program |
| GLPARV | Automatically reverses journals and posts their reversals. |
| GLXACDAL | Inactive Accounts Listing |
| GLMRCU | Create Opening Balance Journals in Reporting Currency. |
| GLYCCJ1 | Close Process – Create Balance Sheet Closing Journals |
| GLYCCJ2 | Close Process – Create Income Statement Closing Journals |
| GLALGEN | Run Automatic Allocation Generation |
| GLNSVI | Propagates segment value attribute changes to code combinations |
| GLELIM | Intercompany Eliminations Program |
| RXGLTB | Trial Balance Report in Report Exchange format |
| GLIIMP | Global Intercompany System Import Program |
| RXGLGNJ | RX-only: Journals – General |
| RXGLDBJ | RX-only: Journals – Day Book |
| RXGLVCJ | RX-only: Journals – Voucher |
| RXGLCKJ | RX-only: Journals – Check |
| GLRXGNJ | Journals – Extended |
| GLRXDBJ | Journals – Day Book |
| GLRXVCJ | Journals – Voucher |
| GLRXCKJ | Journals – Check |
| GLOSUM | Collect financial item data for BIS. |
| RGDELB | Financial Analyzer – Delete Incremental Balances Program |
| GLSIMS | Maintain Flexfield Hierarchy Changes for Summary Templates |
| GLWACCTR | Account Analysis – Contra Account |
| GLEFCB | Program – GL Euro as Functional Currency: Convert Budget Amounts |
| GLGDOCDE | Encumbrance – Encumbrance Document Details Report |
| GLGENCRE | Encumbrance – Encumbrance Account Details Report |
| GLCCIT | Cross Instance Consolidation Transfer |
| GLEFCREP | Euro as Functional Currency Execution Report Program |
| RGDEIB | Financial Analyzer – Incremental Balances Extraction Program |
| GLCCIPRE | Cross Instance Consolidation Transfer Launcher |
| GLDRICCP | General Ledger Daily Rates Import and Calculation Concurrent Program |
| GLLEZLSRS | Allows customers to submit Journal Import through the Standard Request Submission form. |
| RGFSGXML | Run FSG and XML Publisher |
| XBRLLDTX | Load XBRL taxonomy |
| XBRLRMTX | Remove XBRL taxonomy |
| GLASCHK1 | Accounting Setup Manager Pre-Update Diagnosis Report |
| GLASCHK2 | Accounting Setup Manager Post-Update Diagnosis Report |
| GLCOAM | Program – Generate Ledger Flexfield |
| GLDASF | Compile Definition Access Sets |
| GLEFBAL | Upgrade Balances Entered in Ledger Currency |
| GLEFBM | Program – Generate Upgrade for Balances Entered in Ledger Currency |
| GLEFBMM | Upgrade Balances Moved by Mass Maintenance |
| GLFLTV | Flattening program for the GL setup model |
| GLGCPP | Close period program |
| GLITGFSTOGL | Transfer Financial Services Allocation to General Ledger Interface |
| GLITGGLTOFS | Transfer General Ledger Balances to Financial Services |
| GLJEAMRR | Maintain Authorized Users for Journal Approval Reassignment |
| GLJRNAUTOC | Autocopy journal entries |
| GLMGT1 | Selects the range of Batch IDs that will be processed to perform the management segment upgrade. |
| GLMGT2 | Processes all posted journals to perform the management segment upgrade. |
| GLMGT3 | Processes all unprocessed journals and assigns the management segment to the chart of accounts. |
| GLOCPP | Close period Program |
| GLPCPP | Close period Program |
| GLPJSVC1 | Prepare Posted Journals: Child Process 2 |
| GLPJSVC2 | Prepare Posted Journals: Child Process 3 |
| GLPJSVCD | Prepare Posted Journals: Child Process 1 |
| GLPJSVM | Program – Prepare Posted Journals Before Upgrade |
| GLPPOSS | Posting single ledger batches with no reporting currency replication. |
| GLPROC | Program – Export and Purge All GL Interface Data |
| GLRCNINS | Insert Journal Lines For Reconciliation |
| GLRCNM | Program Upgrade Journal Lines For Reconciliation |
| GLSTFL | Flattening program for the General Ledger setup model |
| GLTKBC | Program – Track Budgetary Debit/Credit Accounts as Balance Sheet Accounts |
| GLUJITX | Update Tax Details in Journal Import |
| GLXDALST | Data Access Set Listing |
| GLXDFLST | Definition Access Set Listing |
| GLXDFUSR | Definition Access By User Report |
| GLXLSLST | Ledger Set Listing |
| GLXRCAUT | Automatic Reconciliation |
| GLXRCTRS | Reconciled Transaction Report |
| GLXRCUNR | Reconciliation – Unreconciled Transactions |
| GL_REMOVE_CONS_RUN_BATCHES | Restores batches to Unconsolidated status |
| GLXSSEGR | Turnover for Selected Segments Report |
| GLRGCBGT | General Ledger Account Balances Across Ledgers |
| GLXCCAAR | GL Cash Clearing Account Analysis Report |
| GLXOBRVR | GL Open Balances Revaluation Report for Slovakia |
| GLACTANL2_XML | Account Analysis Report |
| GLACTANL_XML | Account Analysis Report |
| GLCRDR_XML | Consolidation Journals Report |
| GLGENJRN2_XML | General Journals – 180 |
| GLGENJRN_XML | General Journals – 132 |
| GLGENLED2_XML | General Ledger |
| GLGENLED_XML | General Ledger |
| GLRFGNJ180_XML | Foreign Journals – 180 |
| GLRFGNJ_XML | Foreign Journals – 132 |
| GLRRBUDA_XML | Unbudgeted Master/Detail Accounts Report |
| GLRSGNJ_XML | Journals – Document Number |
| GLRXCKJ_XML | Journals – Check |
| GLRXDBJ_XML | Journals – Day Book |
| GLRXVCJ_XML | Journals – Voucher |
| GLXACDAL_XML | Inactive Accounts Listing |
| GLXAVADT_XML | Average Balance Audit Trail Report |
| GLXAVTRB_XML | Average Balance Trial Balance Report |
| GLXBCSD_XML | Summary/Detail Budget Report |
| GLXBOR_XML | Budget Organization Range Listing |
| GLXBTB_XML | Budget Trial Balance |
| GLXCAR_XML | Consolidation Audit Report |
| GLXCOCRR_XML | Consolidation Rules Report |
| GLXDALST_XML | Data Access Set Listing |
| GLXDDA_XML | Consolidation Exception Report: Disabled Parent Accounts |
| GLXDFUSR_XML | Definition Access By User Report |
| GLXETB_XML | Encumbrance Trial Balance |
| GLXLSLST_XML | Ledger Set Listing |
| GLXRBCR_XML | Master/Detail Budget Report |
| GLXRBJRN_XML | Budget Journals by Flexfield Report |
| GLXRCAUT_XML | Automatic Reconciliation |
| GLXRCTRS_XML | Reconciled Transaction Report |
| GLXRCUNR_XML | |
| GLXRLACH_XML | Account Hierarchies Listing |
| GLXRLBOL_XML | Budget Organization Listing |
| GLXRLCOA_XML | Chart of Accounts Listing Report |
| GLXRLHST_XML | Historical Rates Listing Report |
| GLXRLMAB_XML | Mass Allocations Formula Listing Report |
| GLXRLRFL_XML | Recurring Journal and Budget Formula Listing |
| GLXRLSEG_XML | Reports on segment values by segment. |
| GLXRLSUS_XML | Suspense Accounts Listing |
| GLXRLTCL_XML | Transaction Codes Listing |
| GLXUSA_XML | Consolidation Exception Report – Unmapped Subsidiary Accounts |
| GLYRLBGE_XML | Expanded Trial Balance |
| GLYRLJGE_XML | Journal Line Report |
| RGUWUR_XML | Where Used Report |
| RGXCOLD_XML | Column Set Detail Listing |
| RGXCOLS_XML | Column Set Summary Listing |
| RGXCOND_XML | Content Set Detail Listing |
| RGXCONS_XML | Content Set Summary Listing |
| RGXRORDD_XML | Row Order Detail Listing |
| RGXROWD_XML | Row Set Detail Listing |
| RGXROWS_XML | Row Set Summary Listing |
| RGXRPTD_XML | Report Detail Listing |
| RGXRPTS_XML | Report Summary Listing |
| RGXRSETD_XML | Report Set Detail Listing |
| RGXRSETS_XML | Report Set Summary Listing |
| GLXCLVAL_XML | Validate GL calendars |
| GLXDFLST_XML | Definition Access Set Listing |
| GLXJETAX_XML | Tax Journals Report |
| GLXRBDHR_XML | Budget Hierarchies Listing |
| GLXRDRTS_XML | Reports on daily conversion rates by period/currency. |
| GLXRLFBL_XML | All frozen budgets. organizations and accounts |
| GLXRLRUR_XML | Reports on parent/child rollups by range |
| GLXRLVAT_XML | VAT report by period,currency and tax code |
| RGRSTXML | Run FSG and XML Publisher |
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