SLA Secondary/ALC Ledger Historic Upgrade

 

NAME: SLA Secondary/ALC Ledger Historic Upgrade
SHORT CODE: XLAHUPG
MODULE: Oracle Subledger Accounting

Description: Upgrade of Historical Entries After Sec/ALC Ledger Activation
Navigation: Oracle Subledger Accounting Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_application_id :
  • p_primary_ledger_id :
  • p_sec_alc_ledger_id :
  • p_rep_ledger_type :
  • p_mode :
  • p_mode_check :
  • p_start_date :
  • p_conversion_option :
  • p_currency_conversion_type :
  • p_currency_conversion_date :
  • p_batch_size :
  • p_num_workers :

 

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