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by oracleguru

Program – Run Financial Statement Generator

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Program – Run Financial Statement Generator
SHORT CODE: RG30RFSG
MODULE: Oracle General Ledger

Description: Run Financial Statement Generator
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 Id : Data Access Set Id
  • Chart of Accounts Id : Chart of Accounts Id
  • ADHOC Prefix : ADHOC Prefix
  • Industry : Industry
  • Id Flex Code : Id Flex Code
  • Ledger Short Name : Ledger Short Name
  • Report Id : Report Id
  • Row Set Id : Row Set Id
  • Column Set Id : Column Set Id
  • Period : Period
  • Currency : Currency
  • Rounding Option : Rounding Option
  • Segment Override : Segment Override
  • Content Set Id : Content Set Id
  • Row Order Id : Row Order Id
  • Display Set Id : Display Set Id
  • Output Option : Output Option
  • Exceptions : Exceptions
  • Level of Detail : Level of Detail
  • Accounting Date : Accounting Date
  • Parameter Set Id : Parameter Set Id
  • Maximum Page Length : Maximum Page Length
  • Subrequest Id : Subrequest Id
  • Application Name : Application Name

 

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by oracleguru

FSG – Report Set Summary Listing

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: FSG – Report Set Summary Listing
SHORT CODE: RGXRSETS
MODULE: Oracle General Ledger

Description: Report Set Summary Listing
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

 

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by oracleguru

Budget – Funds Available Analysis

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Budget – Funds Available Analysis
SHORT CODE: GLGFUN
MODULE: Oracle General Ledger

Description: Budget – Funds Available Analysis
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
  • Chart of Accounts : Chart of Accounts
  • Page Break Segment : Page Break Segment
  • Lower Page Break Range : Lower Page Break Range
  • Higher Page Break Range : Higher Page Break Range
  • Secondary Segment : Secondary Segment
  • Account Type : Account Type
  • Currency Code : Currency Code
  • Budget Id : Budget Id
  • Period Name : Period Name
  • Report Type : Report Type
  • Encumbrance Type : Encumbrance Type Id
  • Summary Template : Summary Template Id

 

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