Year End Closing Process

 

NAME: Year End Closing Process
SHORT CODE: FVXYECPF
MODULE: Oracle Federal Financials

Description: Year End Closing Process
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • LEDGER_ID : Ledger Id
  • CLOSING_METHOD : Closing Method
  • APPROPRIATION_TIME_FRAME : Appropriation Time Frame
  • APPROPRIATION_GROUP : Treasury Account Code
  • TREASURY_SYMBOL : Treasury Symbol
  • CLOSING_FYR : Closing Fiscal Year
  • CLOSING_PERIOD : Closing Period
  • MODE : Mode
  • POST_GL_ENABLE : Parameter to enable disable Post in General Ledger Parameter
  • POST_GL : Post in General Ledger

 

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