Validate Allocation Rule Sets

 

NAME: Validate Allocation Rule Sets
SHORT CODE: JGZZTAJA-V
MODULE: Oracle Regional Localizations

Description: Journal Allocation – Validate Rule Set
Navigation: Oracle Regional Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Ledger ID : Ledger ID
  • Chart of Accounts ID : Chart of Accounts ID
  • Functional Currency : Functional Currency
  • Period Set Name : Period Set Name
  • Rule Set : Rule Set
  • Period : Period
  • Currency : Currency
  • Amount Type : Amount Type
  • Balance Type : Balance Type
  • Budget or Encumbrance Name : Budget or Encumbrance Name
  • Balancing Segment Value : Balancing Segment Value
  • Destination Ledger : Destination Ledger
  • Destination Period Name : Destination Period Name
  • Destination Source : Destination Source
  • Destination Journal Category : Destination Journal Category
  • Destination Segment Method : Destination Segment Method
  • Headers by Cost Center Range? : Headers by Cost Center Range?
  • Error Handling : Error Handling
  • Validate Only? : Validate Only?
  • Run Journal Import? : Run Journal Import?
  • Destination Summary Level : Destination Summary

 

Leave a reply

Your email address will not be published. Required fields are marked *