NAME: Global Third Party Account Balance Report
SHORT CODE: JGSLATPABL
MODULE: Oracle Regional Localizations

Description: Global Third Party Account Balance 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_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_JE_SOURCE_NAME : JE Source Name
• P_JE_SOURCE : JE Source
• P_PARTY_TYPE : Party Type
• P_COA_ID : Chart of Accounts ID
• P_ACCOUNTING_FLEXFIELD_FROM : Accounting Flexfield From
• P_ACCOUNTING_FLEXFIELD_TO : Accounting Flexfield To
• 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_CUSTOM_PARAMETER_1 : First Flexfield Segment Used
• P_CUSTOM_PARAMETER_2 : Second Flexfield Segment Used
• P_CUSTOM_PARAMETER_3