Multi-Period Posting: General Ledger Transfer

 

NAME: Multi-Period Posting: General Ledger Transfer
SHORT CODE: IGIPMGLT
MODULE: Oracle Public Sector Financials International

Description: Multi-Period Posting: General Ledger Transfer
Navigation: Oracle Public Sector Financials International Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Set of Books ID : Ledger ID
  • Start Period Name : Start Period Name
  • End Period Name : End Period Name
  • Run GL Import : Run GL Import

 

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