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by oracleguru

Periods – Gapless Close Period

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Periods – Gapless Close Period
SHORT CODE: GLGCPP
MODULE: Oracle General Ledger

Description: Close period program
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Ledger/Ledger Set : Ledger Short Name
  • Access_Set_Id : Access Set Id
  • Ledger ID : Ledger Id
  • Period Name : Period Name
  • Gapless Close :
  • Closing Status :
  • Application Id :

 

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by oracleguru

Mass Maintenance Program

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Mass Maintenance Program
SHORT CODE: GLMMMP
MODULE: Oracle General Ledger

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

Report Parameters:

  • Ledger Id :

 

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by oracleguru

Journals – Entered Currency (180 Char)

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Journals – Entered Currency (180 Char)
SHORT CODE: GLRFGNJ180
MODULE: Oracle General Ledger

Description: Foreign Journals – 180
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
  • Type : Line Item or Source Item
  • Posting Status : Posted, Unposted, Error
  • Entered Currency : Entered Currency
  • Ledger/Ledger Set : Ledger/Ledger Set
  • Period : Period Name
  • Start Date : Start Date
  • End Date : End Date
  • Source : Source
  • Batch Name : Batch Name
  • Pagesize : Pagesize

 

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