NAME: Chart of Accounts Export V – Subsidiary Account – Personnel
SHORT CODE: JACNPSEX
MODULE: Oracle Asia / Pacific Localizations

Description: Export the Personnel list as subsidiary account into a format predefined flat file
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