You are browsing the archive for Oracle General Ledger.

Budget – Hierarchy Listing

 

NAME: Budget – Hierarchy Listing
SHORT CODE: GLXRBDHR
MODULE: Oracle General Ledger

Description: Budget Hierarchies 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
  • Ledger : Ledger

 

Chart of Accounts – Segment Values Listing

 

NAME: Chart of Accounts – Segment Values Listing
SHORT CODE: GLXRLSEG
MODULE: Oracle General Ledger

Description: Reports on segment values by segment.
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

 

Program – Publish FSG Report

 

NAME: Program – Publish FSG Report
SHORT CODE: RGFSGXML
MODULE: Oracle General Ledger

Description: Run FSG and XML Publisher
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
  • Chart of Accounts Id : Chart of Accounts Id
  • ADHOC Prefix : ADHOC Prefix
  • Industry : Industry
  • Id Flex Code : Id Flex Code
  • Ledger Short Name : Ledger Short Name
  • Report Id : Report Id
  • Row Set Id : Row Set Id
  • Column Set Id : Column Set Id
  • Period : Period
  • Currency : Currency
  • Rounding Option : Rounding Option
  • Segment Override : Segment Override
  • Content Set Id : Content Set Id
  • Row Order Id : Row Order Id
  • Display Set Id : Display Set Id
  • Output Option : Output Option
  • Exceptions : Exceptions
  • Level of Detail : Level of Detail
  • Accounting Date : Accounting Date
  • Parameter Set Id : Parameter Set Id
  • Maximum Page Length : Maximum Page Length
  • Subrequest Id : Subrequest Id
  • Application Name : Application Name