Chart of Accounts Export

 

NAME: Chart of Accounts Export IV Subsidiary Account Cost Center
SHORT CODE: JACNCCEX
MODULE: Oracle Asia / Pacific Localizations

Description: Export the Cost Center list as subsidiary account
Navigation: Oracle Asia / Pacific Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Chart of Accounts ID : Chart of Accounts ID
  • Legal Entity Id : Legal Entity Id
  • Ledger Id : Ledger Id
  • Account Type : The type of account
  • SOURCE CHARACTER SET : SOURCE CHARACTER SET
  • DESTINATION CHARACTER SET : DESTINATION CHARACTER SET
  • SOURCE SEPARATOR : SOURCE SEPARATOR
  • DESTINATION FILE NAME : DESTINATION FILE NAME

 

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