NAME: Create Accounting
SHORT CODE: XLAACCPB
MODULE: Oracle Subledger Accounting

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

Report Parameters:

• Application : Application ID
• Source Application : Source Application Id
• Dummy Parameter 0 :
• Ledger : Ledger ID
• Process Category : Process Category Code
• End Date : End Date
• Create Accounting Flag : Create Accounting Flag
• Dummy Parameter 1 :
• Accounting Mode : Accounting Mode
• Dummy Parameter 2 :
• Errors Only Flag : Errors Only Flag
• Report : Report
• Transfer to GL Flag : Transfer to GL Flag
• Dummy Parameter 3 :
• Post to GL Flag : Post to GL Flag
• GL Batch Name :
• Mixed Currency Precision :
• Include Zero Amt lines Flag : Include Zero Amt Lines Flag
• Request ID : Parameter to run the report on previous execution of Accounting Program.
• Entity ID : Entity Id
• Source Application Name : Source Application Name
• Application Name : Application Name
• Ledger Name : Ledger Name
• Process Category Name