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by oracleguru

Chart of Accounts – Mapping Rules

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Chart of Accounts – Mapping Rules
SHORT CODE: GLXCOCRR
MODULE: Oracle General Ledger

Description: Consolidation Rules Report
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 Mapping : Chart of Accounts Mapping

 

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by oracleguru

Currency – Daily Conversion Rates Listing

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Currency – Daily Conversion Rates Listing
SHORT CODE: GLXRDRTS
MODULE: Oracle General Ledger

Description: Reports on daily conversion rates by period/currency.
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Period Set Name : Period Set Name
  • Period : Period
  • From Currency : From Currency
  • To Currency : To Currency
  • Conversion Rate Type : Conversion Rate Type

 

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by oracleguru

Consolidation – Unmapped Subsidiary Accounts

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Consolidation – Unmapped Subsidiary Accounts
SHORT CODE: GLXUSA
MODULE: Oracle General Ledger

Description: Consolidation Exception Report – Unmapped Subsidiary Accounts
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Consolidation : Consolidation
  • Period : Period
  • Amount Type : Amount Type

 

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