You are browsing the archive for Oracle General Ledger.

Import Chart of Account Segment Values

 

NAME: Import Chart of Account Segment Values
SHORT CODE: GLCOASVI
MODULE: Oracle General Ledger

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

Report Parameters:

  • p_batch_number : Batch Number

 

Program – Reporting Attribute Preparation

 

NAME: Program – Reporting Attribute Preparation
SHORT CODE: GLGPREP
MODULE: Oracle General Ledger

Description: Program – Reporting Attribute Preparation
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

 

Budget Formulas

 

NAME: Budget Formulas
SHORT CODE: GLPRBE
MODULE: Oracle General Ledger

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

Report Parameters:

  • Budget Version Id : Budget Version Id
  • PERIOD_NAME_START : From period
  • PERIOD_NAME_END : To period
  • Budget Batch Id : Budget Batch Id
  • Budget Batch Name : Budget Batch Name
  • Access Set Id : Access Set Id
  • Ledger Id : Ledger Id