NAME: Budget Execution Transaction Register by Treasury Symbol
SHORT CODE: FVBETTSR
MODULE: Oracle Federal Financials

Description: Budget Execution Transaction Register by Treasury Symbol
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• SOB : Ledger Id
• TREASURY_SYMBOL_ID : Treasury Symbol
• BUDGET_LEVEL_ID : Budget Level
• STATUS : Status
• DOC_NUM_LOW : Document Number Low
• DOC_NUM_HIGH : Document Number High
• GL_DATE_LOW : GL Date Low
• GL_DATE_HIGH : GL Date High
• TRANSACTION_DATE_LOW : Transaction Date Low
• TRANSACTION_DATE_HIGH : Transaction Date High
• TRANSFERRED_TO_GL : Transferred to GL

NAME: Budget Execution Transaction Register
SHORT CODE: FVBESUMR
MODULE: Oracle Federal Financials

Description: Budget Execution Transaction Register
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• SOB : Ledger Id
• COA : Chart of accounts id
• PAGEBREAK_1 : Pagebreak Segment 1
• PAGEBREAK_1_LOW : Segment 1 Low
• PAGEBREAK_1_HIGH : Segment 1 High
• PAGEBREAK_2 : Pagebreak Segment 2
• PAGEBREAK_2_LOW : Segment 2 Low
• PAGEBREAK_2_HIGH : Segment 2 High
• PAGEBREAK_3 : Pagebreak Segment 3
• PAGEBREAK_3_LOW : Segment 3 Low
• PAGEBREAK_3_HIGH : Segment 3 High
• BUDGET_LEVEL_ID : Budget Level
• STATUS : Status
• DOC_NUM_LOW : Document Number Low
• DOC_NUM_HIGH : Document Number High
• GL_DATE_LOW : GL Date Low
• GL_DATE_HIGH : GL Date High
• TRANSACTION_DATE_LOW : Transaction Date Low
• TRANSACTION_DATE_HIGH : Transaction Date High
• TRANSFERRED_TO_GL : Transferred to GL

NAME: BE Reprogramming Documents Creation and Approval Process
SHORT CODE: FVBERPRP
MODULE: Oracle Federal Financials

Description: BE Reprogramming Documents Creation and Approval 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:

• SET_OF_BOOKS_ID : Ledger identifier
• APPROVAL_ID : Approval Id from Approve window
• SUBMITTER_ID : Submitter User id from Approve window
• APPROVER_ID : Approver User Id from Approve window
• NOTE : Note from approve window