Journal Entries Report

 

NAME: Journal Entries Report
SHORT CODE: XLAJELINESRPT
MODULE: Oracle Subledger Accounting

Description: SLA Standard Journal Entry Lines Report
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_RESP_APPLICATION_ID : Application id attached to the responsibility
  • P_LEDGER_ID : Internal identifier for the ledger or ledger set
  • P_LEDGER : Ledger Name
  • P_COA_ID : Internal identifier for Chart of Accounts
  • P_LEGAL_ENTITY_ID : Internal identifier for the legal entity
  • P_TRX_LEGAL_ENTITY_ID : Internal Idntifier for Legal Entity on transaction
  • P_PERIOD_FROM : Start period from the calendar attached to the ledger or ledger set
  • P_PERIOD_TO : End period from the calendar attached to the ledger or ledger set
  • P_GL_DATE_FROM : Start Date
  • P_GL_DATE_TO : End Date
  • P_CREATION_DATE_FROM : Start date for the transaction creation date
  • P_CREATION_DATE_TO : End date for the transaction creation date.
  • P_TRANSACTION_DATE_FROM : Start date for the transaction date
  • P_TRANSACTION_DATE_TO : End date for the transaction date
  • P_JE_STATUS_CODE : Status code for the journal entry
  • P_J

 

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