NAME: Chart of Accounts Generation IV – Subsidiary Account – Cost Center
SHORT CODE: JACNCCGN
MODULE: Oracle Asia / Pacific Localizations

Description: Generating 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 : Account Type
• Template Language : The template language of Natural Account Exception XML Report
• Template Territory : The template territory of Natural Account XML Exception Report
• Output Format : The output format of Natural Account Exception XML Report