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Program – Generate Upgrade for Balances Entered in Ledger Currency

 

NAME: Program – Generate Upgrade for Balances Entered in Ledger Currency
SHORT CODE: GLEFBM
MODULE: Oracle General Ledger

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

Report Parameters:

  • BATCH_SIZE : Batch Size
  • NUM_WORKERS : Number of Workers

 

Program – Process Posted Journal Batches for Management Segment Upgrade

 

NAME: Program – Process Posted Journal Batches for Management Segment Upgrade
SHORT CODE: GLMGT2
MODULE: Oracle General Ledger

Description: Processes all posted journals to perform the management segment upgrade.
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Chart of Accounts ID : Chart of Accounts ID

 

General Ledger – Entered Currency

 

NAME: General Ledger – Entered Currency
SHORT CODE: GLRFCLD
MODULE: Oracle General Ledger

Description: Foreign Currency General Ledger
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 : Data Access Set
  • Ledger : Ledger
  • Ledger Currency : Ledger Currency
  • Chart of Accounts ID : Chart of Accounts ID
  • Entered Currency : Entered Currency
  • Period : Period
  • Account From : Account From
  • Account To : Account To