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by oracleguru

Program – Prepare Journal Batches for Management Segment Upgrade

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Program – Prepare Journal Batches for Management Segment Upgrade
SHORT CODE: GLMGT1
MODULE: Oracle General Ledger

Description: Selects the range of Batch IDs that will be processed to perform the management segment upgrade.
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
  • Management Segment : Management Segment Column Name

 

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by oracleguru

Program – Upgrade Journal Lines For Reconciliation

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Program – Upgrade Journal Lines For Reconciliation
SHORT CODE: GLRCNM
MODULE: Oracle General Ledger

Description: Program Upgrade Journal Lines For Reconciliation
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • BATCH_SIZE : Batch Size
  • NUM_WORKERS : Number of Workers

 

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by oracleguru

Program – Create Journals

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Program – Create Journals
SHORT CODE: GLSWPR
MODULE: Oracle General Ledger

Description: Automatically creates feeder system Funds Reservation journals
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 id
  • minimum_save_time : Minimum save time
  • create_summary_journal : Create summary journal option
  • run_mode : Run all or specific packet id

 

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