You are browsing the archive for Oracle General Ledger.

XBRL – Load Taxonomy

 

NAME: XBRL – Load Taxonomy
SHORT CODE: XBRLLDTX
MODULE: Oracle General Ledger

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

Report Parameters:

  • P_FULL_TAX_NAME : Taxonomy Name
  • P_TAX_FILE_NAME : Taxonomy xsd File Name
  • P_TAX_DESCR : Taxonomy Description

 

Budget – Funds Available Analysis

 

NAME: Budget – Funds Available Analysis
SHORT CODE: GLGFUN
MODULE: Oracle General Ledger

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

Report Parameters:

  • Ledger Id : Ledger Id
  • Chart of Accounts : Chart of Accounts
  • Page Break Segment : Page Break Segment
  • Lower Page Break Range : Lower Page Break Range
  • Higher Page Break Range : Higher Page Break Range
  • Secondary Segment : Secondary Segment
  • Account Type : Account Type
  • Currency Code : Currency Code
  • Budget Id : Budget Id
  • Period Name : Period Name
  • Report Type : Report Type
  • Encumbrance Type : Encumbrance Type Id
  • Summary Template : Summary Template Id

 

Posting

 

NAME: Posting
SHORT CODE: GLPPOS
MODULE: Oracle General Ledger

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

Report Parameters:

  • Ledger ID :