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GL – Update Tax Details in Journal Import

 

NAME: GL – Update Tax Details in Journal Import
SHORT CODE: GLUJITX
MODULE: Oracle General Ledger

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

Report Parameters:

  • P_BATCH_NAME : Batch Name

 

Trial Balance – Encumbrance

 

NAME: Trial Balance – Encumbrance
SHORT CODE: GLXETB
MODULE: Oracle General Ledger

Description: Encumbrance Trial Balance
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
  • Ledger/Ledger Set : Ledger/Ledger Set
  • Encumbrance Type : Encumbrance Type
  • Period : Period

 

Currency – Historical Rates Listing

 

NAME: Currency – Historical Rates Listing
SHORT CODE: GLXRLHST
MODULE: Oracle General Ledger

Description: Historical Rates Listing Report
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
  • Minimum precision : Minimum precision
  • Ledger : Ledger
  • From Period : From Period
  • To Period : To Period