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RX-only: FACTS II Trial Balance

 

NAME: RX-only: FACTS II Trial Balance
SHORT CODE: RXFVFCTB
MODULE: Oracle Federal Financials

Description: FACTS II Trial Balance
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Request Type : RX Request Type
  • Report ID : RX Report ID
  • Attribute set : RX Attribute set
  • Output Format : RX Output Format
  • LEDGER_ID : Ledger Name
  • FUND_LOW : Fund Low Value
  • FUND_HIGH : Fund High Value
  • CURRENCY : Currency Code
  • PERIOD : Period Name

 

RX-only: FACTS I Trial Balance

 

NAME: RX-only: FACTS I Trial Balance
SHORT CODE: RXFVF1TB
MODULE: Oracle Federal Financials

Description: Generates FACTS I Trial Balance Report
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Request Type : RX Request Type
  • Report ID : RX Report ID
  • Attribute set : RX Attribute set
  • Output Format : RX Output Format
  • Ledger : Ledger
  • Currency Code : Currency Code
  • Fund Low : Fund Low
  • Fund High : Fund High
  • Period Name : Period Name

 

Year End Closing Process

 

NAME: Year End Closing Process
SHORT CODE: FVXYECPF
MODULE: Oracle Federal Financials

Description: Year End Closing Process
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • LEDGER_ID : Ledger Id
  • CLOSING_METHOD : Closing Method
  • APPROPRIATION_TIME_FRAME : Appropriation Time Frame
  • APPROPRIATION_GROUP : Treasury Account Code
  • TREASURY_SYMBOL : Treasury Symbol
  • CLOSING_FYR : Closing Fiscal Year
  • CLOSING_PERIOD : Closing Period
  • MODE : Mode
  • POST_GL_ENABLE : Parameter to enable disable Post in General Ledger Parameter
  • POST_GL : Post in General Ledger