You are browsing the archive for Oracle General Ledger.

by oracleguru

Journals – Batch Summary

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Journals – Batch Summary
SHORT CODE: GLYRLJRE
MODULE: Oracle General Ledger

Description: Journal Batch Summary
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
  • Currency Code : Currency Code
  • Chart Of Accounts Id : Chart Of Accounts Id
  • Start Date : Start Date
  • End Date : End Date
  • Balancing Segment : Balancing Segment
  • Adjustment Periods : Adjustment Periods
  • Ledger/Ledger Set : Ledger/Ledger Set

 

Tags: No Comments »

by oracleguru

FSG – Report Summary Listing

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: FSG – Report Summary Listing
SHORT CODE: RGXRPTS
MODULE: Oracle General Ledger

Description: Report Summary Listing
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

 

Tags: No Comments »

by oracleguru

General Ledger – (180 Char)

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: General Ledger – (180 Char)
SHORT CODE: GLGENLED2
MODULE: Oracle General Ledger

Description: 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 ID : Data Access Set ID
  • Ledger ID : Ledger Id
  • Ledger Currency : Ledger Currency
  • Chart of Accounts ID : Chart of Accounts ID
  • Currency Type : Currency Type
  • Type : Type
  • Currency Type – Dummy : Currency Type – Dummy
  • Balance Type : Balance Type
  • Budget or Encumbrance Name : Budget or Encumbrance Name
  • Starting Period : Starting Period
  • Ending Period : Ending Period
  • Account From : Account From
  • Account To : Account To
  • Page Size : Page Size

 

Tags: No Comments »