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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