FCH: GL Interface Data Transformer
NAME: FCH: GL Interface Data Transformer
SHORT CODE: GCS_IDT_GL
MODULE: Oracle Financial Consolidation Hub
Description: GL IDT run transformation
Navigation: Oracle Financial Consolidation Hub Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Transformation Rule Set : The mapping to be applied
- Source : Journal source of the information to affect
- Group ID : Group ID of the information to affect
- Submit Journal Import : Whether or not to submit journal import after the transformation
- Create Summary Journals : Whether or not to create summary journals
- Import Descriptive Flexfields : Whether or not to import descriptive flexfields
Leave a reply