You are browsing the archive for Oracle General Ledger.

by oracleguru

General Ledger – (132 Char)

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: General Ledger – (132 Char)
SHORT CODE: GLGENLED
MODULE: Oracle General Ledger

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

Report Parameters:

  • Data Access Set : Data Access Set ID
  • Ledger ID : Ledger ID
  • Ledger Currency : Ledger Currency
  • Chart of Accounts ID : Chart of Accounts ID
  • Currency Type : Currency Type
  • Type : Type
  • Currency Type – Dummy : Currency Type – Dummy
  • Balance Type : Balance Type
  • Budget or Encumbrance Name : Budget or Encumbrance Name
  • Starting Period : Starting Period
  • Ending Period : Ending Period
  • Account From : Account From
  • Account To : Account To
  • Page Size : Page Size

 

Tags: No Comments »

by oracleguru

Program – Automatic Reversal

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Program – Automatic Reversal
SHORT CODE: GLPARV
MODULE: Oracle General Ledger

Description: Automatically reverses journals and posts their reversals.
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 : Ledger ID
  • Period : Period Name
  • Access Set Id : Access Set Id

 

Tags: 1 Comment »

by oracleguru

Journals – Check

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Journals – Check
SHORT CODE: GLRXCKJ
MODULE: Oracle General Ledger

Description: Journals – Check
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/Ledger Set : Ledger/Ledger Set
  • Actual Flag : Actual Flag
  • Posting Status : Posting Status
  • Currency Code : Currency Code or STAT
  • Period : Period
  • Start Date : Start Date
  • End Date : End Date
  • Source : Journal Source
  • Batch Name : Batch Name
  • Chart of Accounts ID : Chart of Accounts ID
  • Balancing Segment : Balancing Segment
  • Category : Category
  • Document Sequence Name : Document Sequence Name
  • Start Document Sequence Number : Start Document Sequence Number
  • End Document Sequence Number : End Document Sequence Number
  • Start Update Date : Start Update Date
  • End Update Date : End Update Date
  • Last Updated By : Last Updated By
  • Journals/Lines : Journals/Lines
  • Account From : Account From
  • Account To : Account To
  • Pagebreak Segment : Pagebreak Segment
  • Secondary Segment : Secondary Segment

     

Tags: No Comments »