Program – Process Posted Journal Batches for Management Segment Upgrade

 

NAME: Program – Process Posted Journal Batches for Management Segment Upgrade
SHORT CODE: GLMGT2
MODULE: Oracle General Ledger

Description: Processes all posted journals to perform the management segment upgrade.
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Chart of Accounts ID : Chart of Accounts ID

 

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