Oracle General Ledger Forms
Oracle GL module forms:
FORM SHORT CODE | ORACLE FORM NAME |
GLXACCMB | GL Accounts |
GLXACINT | Interfund Accounts |
GLXACSUM | Summary Accounts |
GLXACSUS | Suspense Accounts |
GLXALGEN | Generate AutoAllocation |
GLXALVAS | View AutoAllocation Status |
GLXALWKB | AutoAllocation Workbench |
GLXBDCAL | Calculate Budget Amounts |
GLXBDDEF | Define Budget |
GLXBDENT | Enter Budget Amounts/Journals |
GLXBDFRZ | Freeze Budgets |
GLXBDORG | Define Budget Organization |
GLXBDUPL | Upload Budgets |
GLXBDXFR | Budget Transfer |
GLXCODEF | Consolidation Definitions |
GLXCOMST | Consolidation Sets |
GLXCOPRG | Purge Consolidation Audit Data |
GLXCORST | Transfer Consolidation Data Set |
GLXCORUN | Transfer Consolidation Data |
GLXCOWRK | Consolidation Workbench |
GLXELDEF | Elimination Sets |
GLXELGEN | Generate Eliminations |
GLXFCRVL | Revaluation |
GLXFCXLT | Translate Balances |
GLXIECLA | Interfund Clearing Accounts |
GLXIEENT | Enter Intercompany Transactions |
GLXIEGEN | Generate Recurring Intercompany Transactions |
GLXIEMAP | GIS AutoAccounting Rules |
GLXIEREC | Recurring Intercompany Transactions |
GLXIESUB | Subsidiaries |
GLXIETYP | Interfund Transaction Types |
GLXIQACC | Account Inquiry |
GLXIQAVG | Average Balance Inquiry |
GLXIQBCT | Budgetary Control Transactions |
GLXIQBUD | Budget Inquiry |
GLXIQCDR | Account Inquiry (Consolidation Drilldown) |
GLXIQDRL | Account Inquiry (Subledger Drilldown) |
GLXIQFUN | Funds Available Inquiry |
GLXIQJRN | Journal Entry Inquiry |
GLXJEENT | Enter Journals/Encumbrances |
GLXJEPST | Post Journals |
GLXJEREV | Reverse Journals |
GLXJICOR | Correct Journal Import Data |
GLXJIDEL | Delete Journal Import Data |
GLXJIRUN | Import Journals |
GLXMADEF | Define MassAllocations/MassBudgets |
GLXMAGEN | Generate MassAllocation/Massbudget Journals |
GLXMCRSA | Assign Reporting Sets of Books |
GLXMMWKB | Mass Maintenance Workbench |
GLXOAFIS | Financial Item |
GLXOCPER | Open and Close Periods |
GLXOCYCF | Year-End Carry Forward |
GLXRJDEF | Define Journal Entry/Budget Formula |
GLXRJGEN | Generate Recurring Journals |
GLXRTDLY | Daily Rates |
GLXRTHST | Historical Rates |
GLXRTPER | Period Rates |
GLXRTTYP | Conversion Rate Types |
GLXSTAHE | Account Hierarchy Editor |
GLXSTAPO | AutoPost Criteria |
GLXSTARV | Reversal Criteria |
GLXSTBCG | Budgetary Control Group |
GLXSTBKS | Set of Books |
GLXSTCAL | Calendar |
GLXSTCAT | Journal Categories |
GLXSTCPC | Concurrent Program Controls |
GLXSTEAL | Journal Authorization Limits |
GLXSTENC | Encumbrance Types |
GLXSTGTC | Government Transaction Codes |
GLXSTPRG | Archive and Purge |
GLXSTPTY | Period Types |
GLXSTSCH | Submission Schedules |
GLXSTSPM | Storage Parameters |
GLXSTSRC | Journal Sources |
GLXSTSTK | Common Stock |
GLXSTTAX | Tax Options |
GLXSTTRC | Transaction Calendar |
GLXSTUOM | Statistical Units of Measure |
GLXITDEF | Transformation Rules |
GLXCOMAP | Chart of Accounts Mappings |
GLXSTLST | Ledger Set |
GLXSTACC | Access Set |
GLXSTDAC | Definition Access Set |
GLXSTDAA | Assign Definition Access Sets |
GLXRCENT | Reconcile |
GLXRCREV | Reverse |
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