You are browsing the archive for Concurrent Requests & Reports.

Other – Value Added Tax

 

NAME: Other – Value Added Tax
SHORT CODE: GLXRLVAT
MODULE: Oracle General Ledger

Description: VAT report by period,currency and tax code
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
  • Period : Period
  • Currency : Currency
  • Tax Code : Tax Code

 

FSG – Where Used

 

NAME: FSG – Where Used
SHORT CODE: RGUWUR
MODULE: Oracle General Ledger

Description: Where Used 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
  • Industry : Industry
  • Id Flex Code : Id Flex Code (GL# or GLAT)
  • Chart of Accounts Id : Chart of Accounts Id
  • Accounting Flexfield : Accounting Flexfield
  • Report From Type : Report From Type
  • Row Set Name : Row Set Name
  • Column Set Name : Column Set Name
  • Content Set Name : Content Set Name

 

Program – Revalue Balances

 

NAME: Program – Revalue Balances
SHORT CODE: GLCRVL
MODULE: Oracle General Ledger

Description: Revalue Balances
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 Id : Ledger or Ledger Set Id
  • Revaluation ID : Revaluation
  • Period : Period
  • Effective Date : Effective Date
  • Rate Date : Rate Date