Other – Calendar Validation Report

 

NAME: Other – Calendar Validation Report
SHORT CODE: GLXCLVAL
MODULE: Oracle General Ledger

Description: Validate GL calendars
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Period Set Name : Calendar
  • Period Type : Period Type
  • Year From : Reporting From Year
  • Year To : Reporting To Year

 

Leave a reply

Your email address will not be published. Required fields are marked *