NAME: Global Subledger Detail Journal Report
SHORT CODE: JGSLASDJNL
MODULE: Oracle Regional Localizations

Description: Global Subledger Detail Journal 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_POSTING_STATUS_CODE : Posting status code for the journal entry
• P_POSTING_STATUS : Posting Status
• P_JE_SOURCE : Source
• P_JE_SOURCE_NAME : Source Name
• P_PERIOD_FROM : Period From
• P_PERIOD_TO : Period To
• P_GL_DATE_FROM : Start Date
• P_GL_DATE_TO : End Date
• P_COA_ID : Chart of Accounts ID
• P_ACCOUNT_FLEXFIELD_FROM : Accounting Flexfield From
• P_ACCOUNT_FLEXFIELD_TO : Accounting Flexfield To
• P_DOC_SEQ_NAME : Document Sequence Name
• P_INCLUDE_LE_INFO_FLAG : Flag to indicate if legal entity information is to be displayed in the report
• P_INCLUDE_LEGAL_ENTITY_INFO : Include LE Info
• P_INCLUDE_TAX_DETAILS_FLAG : Flag to indicate if tax detail is to be displayed