NAME: Transfer Intercompany Transactions To General Ledger
SHORT CODE: FUNGLTRR
MODULE: Oracle Finance Common Modules

Description:
Navigation: Oracle Finance Common Modules Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_DATE_LOW :
• P_DATE_HIGH :
• P_LEDGERS_LOW :
• P_LEDGERS_HIGH :
• P_LE_LOW :
• P_LE_HIGH :
• P_IC_ORG_LOW :
• P_IC_ORG_HIGH :
• P_RUN_JOURNAL_IMPORT :
• P_CREATE_SUMMARY_FLAG :

NAME: Classify All Internal Legal Entities as Intercompany Organizations
SHORT CODE: FUNCSLER
MODULE: Oracle Finance Common Modules

Description: Classify All Internal Legal Entities as Intercompany Organizations
Navigation: Oracle Finance Common Modules Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_start_date : Start Date Active

NAME: Transfer Intercompany Transactions to Receivables
SHORT CODE: FUNARTRR
MODULE: Oracle Finance Common Modules

Description: Transfer Intercompany Transactions to Receivables
Navigation: Oracle Finance Common Modules Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_ORG_ID : OPERATING UNIT
• P_LE_ID : LEGAL ENTITY ID
• P_DATE_LOW : GL DATE FROM
• P_DATE_HIGH : GL DATE TO
• P_RUN_AR_AUTOINVOICE : Submit AR Auto Invoice Program