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by oracleguru

Journals – (180 Char)

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Journals – (180 Char)
SHORT CODE: GLGENJRN2
MODULE: Oracle General Ledger

Description: General Journals – 180
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Access Set Id : Access Set Id
  • Type : Line Item or Source Item
  • Posting Status : Posted, Unposted, Error
  • Currency : Currency Code
  • Ledger/Ledger Set : Ledger/Ledger Set
  • Period : Period Name
  • Start Date : Start Date
  • End Date : End Date
  • Source : Source
  • Batch Name : Batch Name
  • Pagesize : Pagesize

 

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by oracleguru

Open Period

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Open Period
SHORT CODE: GLOOAP
MODULE: Oracle General Ledger

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

Report Parameters:

  • Ledger/Ledger Set : Ledger Short Name
  • Access Set ID : Access Set ID
  • Ledger ID : Ledger ID
  • Chart Of Accounts ID : Chart Of Accounts ID
  • Application ID : Application ID
  • Execution Mode : Execution Mode
  • Period Name : Period Name

 

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by oracleguru

Journals – Document Number (XML)

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Journals – Document Number (XML)
SHORT CODE: GLRSGNJ_XML
MODULE: Oracle General Ledger

Description: Journals – Document Number
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Minimum Precision : Minimum Precision
  • Sequence Name : Sequence Name
  • Document Number From : Document Number From
  • Document Number To : Document Number To
  • DebugFlag : DebugFlag

 

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