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by oracleguru

Consolidation – Journals

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Consolidation – Journals
SHORT CODE: GLCRDR
MODULE: Oracle General Ledger

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

Report Parameters:

  • Data Access Set Id : Data Access Set Id
  • Consolidation Batch : Consolidation Batch

 

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by oracleguru

Program – Delete Journal Import Data

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Program – Delete Journal Import Data
SHORT CODE: GLLDEL
MODULE: Oracle General Ledger

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

Report Parameters:

  • Journal Source :
  • Request ID :
  • Ledger :
  • Group ID :
  • Access Set ID :

 

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by oracleguru

Recurring Journal Entry

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Recurring Journal Entry
SHORT CODE: GLPRJE
MODULE: Oracle General Ledger

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

Report Parameters:

  • Recurring Batch Id : Recurring Batch Id
  • PERIOD_NAME : Period Name
  • Access Set Id : Access Set Id
  • Budget Version Id : Budget Version Id
  • CALCULATION_EFFECTIVE_DATE : Calculation Effective Date
  • JOURNAL_EFFECTIVE_DATE : Journal Effective Date
  • Average Journal Flag : Average Journal Flag

 

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