Global Journal Ledger Report

 

NAME: Global Journal Ledger Report
SHORT CODE: JGSLAJNLLG
MODULE: Oracle Regional Localizations

Description: Global Journal Ledger Report
Navigation: Oracle Regional Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_RESP_APPLICATION_ID : Responsibility Application ID
  • P_LEDGER_ID : Ledger ID
  • P_LEDGER : Ledger Name
  • P_LEGAL_ENTITY_ID : Legal Entity ID
  • P_LEGAL_ENTITY : Legal Entity Name
  • P_JE_SOURCE : Source
  • P_JE_SOURCE_NAME : Source Name
  • P_COA_ID : Chart of Accounts ID
  • P_ACCOUNT_FLEXFIELD_FROM : Accounting Flexfield From
  • P_ACCOUNT_FLEXFIELD_TO : Accounting Flexfield To
  • P_SHOW_ADJ_PERIODS : Show Adjustment Periods
  • P_PERIOD_FROM : Period From
  • P_PERIOD_TO : Period To
  • P_GL_DATE_FROM : Start Date
  • P_GL_DATE_TO : End Date
  • P_POSTING_STATUS_CODE : Posting Status
  • P_PERIOD_TYPE : Accounting Period Type
  • P_INCLUDE_TAX_DETAILS_FLAG : Flag to indicate if tax detail is to be displayed in the report
  • P_INCLUDE_TAX_DETAILS : Include Tax Details
  • P_INCLUDE_LE_INFO_FLAG : Flag to indicate if legal entity information is to be displayed in the report

 

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