Create Accounting – Assets

 

NAME: Create Accounting – Assets
SHORT CODE: FAACCPB
MODULE: Oracle Assets

Description: Create Accounting Program for Assets
Navigation: Oracle Assets Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Book Type Code : Book Type Code
  • Application : Application
  • Source Application : Source Application
  • Dummy Parameter 0 : Dummy Parameter 0
  • Ledger : Ledger ID
  • Process Category : Process Category
  • End Date : End Date
  • Create Accounting Flag : Create Accounting Flag
  • Dummy Parameter 1 : Dummy Parameter 1
  • Accounting Mode : Accounting Mode
  • Dummy Parameter 2 : Dummy Parameter 2
  • Errors Only Flag : Errors Only Flag
  • Report : Report
  • Transfer to GL Flag : Transfer to GL Flag
  • Dummy Parameter 3 : Dummy Parameter 3
  • Post to GL Flag : Post to GL Flag
  • GL Batch Name : GL Batch Name
  • Mixed Currency Precision : Mixed Currency Precision
  • Include Zero Amt lines Flag : Include Zero Amt lines Flag
  • Request ID : Request ID
  • Entity ID : Entity ID
  • Source Application Name : Source Application Name
  • Application Name : Applicati

 

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