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by oracleguru

Program – Export and Purge All GL Interface Data

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Program – Export and Purge All GL Interface Data
SHORT CODE: GLPROC
MODULE: Oracle General Ledger

Description: Export all data from GL_INTERFACE into a file for the Procure To Pay module. Then, purge GL_INTERFACE.
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • x_filename : File Name
  • x_dir : Directory Name
  • x_output_type : Output Type

 

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by oracleguru

Add/Delete Summary Accounts

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Add/Delete Summary Accounts
SHORT CODE: GLSTPM
MODULE: Oracle General Ledger

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

Report Parameters:

  • Status Flag :
  • Template ID :
  • Ledger ID :

 

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by oracleguru

GL Cash Clearing Account Analysis Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: GL Cash Clearing Account Analysis Report
SHORT CODE: GLXCCAAR
MODULE: Oracle General Ledger

Description: GL Cash Clearing Account Analysis Report
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 Name : Ledger ID
  • Chart Of Accounts ID : Chart of Accounts Id
  • Accounting Flexfield : Accounting Flexfield
  • Code Combination : Concatenated Code Combination
  • From Accounting Period : From Accounting Period
  • To Accountiong Period : To Accountiong Period
  • Detail/Summary Layout : Detail/Summary Layout

 

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