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by oracleguru

GL Open Balances Revaluation Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: GL Open Balances Revaluation Report
SHORT CODE: GLXOBRVR
MODULE: Oracle General Ledger

Description: GL Open Balances Revaluation Report for Slovakia
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
  • Chart Of Accounts ID : Chart Of Accounts ID
  • Ledger Name : Ledger Name
  • Currency : Currency
  • Accounting Flexfield From : Accounting Flexfield From
  • Accounting Flexfield To : Accounting Flexfield To
  • Period To : Period To
  • Period From : Period From

 

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by oracleguru

Chart of Accounts – Rollup Detail Listing

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Chart of Accounts – Rollup Detail Listing
SHORT CODE: GLXRLRUD
MODULE: Oracle General Ledger

Description: Reports on detail parent/child rollups
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 : Segment
  • Segment Position : Segment Position
  • Active Date : Active Date

 

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by oracleguru

Consolidation – Restore Unconsolidated Status to Batches

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Consolidation – Restore Unconsolidated Status to Batches
SHORT CODE: GL_REMOVE_CONS_RUN_BATCHES
MODULE: Oracle General Ledger

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

Report Parameters:

  • Consolidation Run ID : The run ID for the consolidation, which can be found in the log file or the parameter listing

 

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