NAME: Create Accounting for Asia/Pacific FA
SHORT CODE: JAFAACCP
MODULE: Oracle Asia / Pacific Localizations

Description: Create Accounting for Asia/Pacific FA
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:

• Book Type Code : Book Type Code
• Source Application : Source Application
• Application : Application
• Dummy Parameter 0 : Dummy Parameter 0
• Ledger ID : Ledger ID
• Process Category : Process Category
• End Date : End Date
• Create Accounting Flag : Create Accounting Flag
• Dummy Parameter 1 :
• Accounting Mode : Accounting Mode
• Dummy Parameter 2 : Dummy Parameter 2
• Errors Only Flag : Errors Only Flag
• Report : Report
• Transfer to GL Flag : Transfer to GL Flag
• Dummy Parameter 3 :
• Post to GL Flag : Post to GL Flag
• GL Batch Name : GL Batch Name
• Mixed Currency Precision : Mixed Currency Precision
• Include Zero Amt lines Flag : Include Zero Amt lines Flag
• Request ID : Request ID
• Entity ID : Entity ID
• Source Application Name : Source Application Name
• Application Name : Application Name
• Ledger Name :