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by oracleguru

Program – Enterprise Performance Foundation General Ledger Writeback

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Enterprise Performance Foundation > Concurrent Requests & Reports

 

NAME: Program – Enterprise Performance Foundation General Ledger Writeback
SHORT CODE: FEM_INTG_OGL_WRITEBACK
MODULE: Oracle Enterprise Performance Foundation

Description: Writeback Balances to Oracle General Ledger Program
Navigation: Oracle Enterprise Performance Foundation Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Ledger : Target ledger for GL
  • Target Period : GL period to which data will be written
  • Source Period : Calendar period from which data will be read
  • Source Dataset : EPF dataset from which data should be retrieved
  • Created By Object : Used for filtering the balances for writeback
  • GL Rate Type : The rate type information to use to convert the currency to the GL currency
  • GL Source : Journal source to be used for the writeback journal
  • GL Category : Journal category to be used for the writeback journal
  • Execution Mode : Execution Mode
  • Where Clause : Custom Where Clause

 

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by oracleguru

Program – Enterprise Performance Foundation General Ledger Hierarchy Rule Engine

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Enterprise Performance Foundation > Concurrent Requests & Reports

 

NAME: Program – Enterprise Performance Foundation General Ledger Hierarchy Rule Engine
SHORT CODE: FEM_INTG_HIER_RULE_ENGINE
MODULE: Oracle Enterprise Performance Foundation

Description: Enterprise Performance Foundation General Ledger Hierarchy Rule Engine
Navigation: Oracle Enterprise Performance Foundation Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Hierarchy Rule Version : Hierarchy Rule Version

 

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by oracleguru

Program – Enterprise Performance Foundation General Ledger Dimension Rule Engine

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Enterprise Performance Foundation > Concurrent Requests & Reports

 

NAME: Program – Enterprise Performance Foundation General Ledger Dimension Rule Engine
SHORT CODE: FEM_INTG_DIM_RULE_ENGINE
MODULE: Oracle Enterprise Performance Foundation

Description: Enterprise Performance Foundation General Ledger Dimension Rule Engine
Navigation: Oracle Enterprise Performance Foundation Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Dimension Rule Version : Dimension Rule Version
  • Program Mode : Program Mode

 

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