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by oracleguru

Trial Balance – Average

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Trial Balance – Average
SHORT CODE: GLXAVTRB
MODULE: Oracle General Ledger

Description: Average Balance Trial Balance 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
  • Chart of Accounts ID : Chart of Accounts ID
  • Ledger/Ledger Set : Ledger/Ledger Set
  • Ledger ID : Ledger ID
  • Ledger Currency : Ledger Currency
  • Currency Type : Currency Type
  • Entered Currency : Entered Currency
  • Reporting Date : Reporting Date
  • Account From : Account From
  • Account To : Account To

 

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by oracleguru

Budget – Master/Detail

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Budget – Master/Detail
SHORT CODE: GLXRBCR
MODULE: Oracle General Ledger

Description: Master/Detail Budget 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
  • Ledger : Ledger
  • Master Budget : Master Budget
  • Period : Period
  • Currency : Currency
  • Amount Type : Amount Type

 

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by oracleguru

Chart of Accounts – Rollup Range Listing

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Chart of Accounts – Rollup Range Listing
SHORT CODE: GLXRLRUR
MODULE: Oracle General Ledger

Description: Reports on parent/child rollups by range
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
  • Segment Name : Segment Name

 

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