NAME: Upgrade Historical Subledger Transaction Accounting
SHORT CODE: XLAONDEUPG
MODULE: Oracle Subledger Accounting

Description: This program upgrades subledger transactions into Subledger Accounting for periods that have not been upgraded as part of the upgrade to release 12 process.
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 Name : Application Name
• Ledger Name : Ledger Name
• Period Name : Period Name
• Number of Workers : Number of Workers
• Batch Size : Batch Size