NAME: Chart of Accounts – Rollup Detail Listing
SHORT CODE: GLXRLRUD
MODULE: Oracle General Ledger

Description: Reports on detail parent/child rollups
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
• Segment : Segment
• Segment Position : Segment Position
• Active Date : Active Date