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Encumbrance – Encumbrance Account Details Report

 

NAME: Encumbrance – Encumbrance Account Details Report
SHORT CODE: GLGENCRE
MODULE: Oracle General Ledger

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

Report Parameters:

  • P_SOB_ID : Ledger ID
  • P_CHART_OF_ACCOUNTS : P_CHART_OF_ACCOUNTS
  • P_PERIOD_NAME_LOW : P_PERIOD_NAME_LOW
  • P_PERIOD_NAME_HIGH : P_PERIOD_NAME_HIGH
  • P_CCID_LOW : P_CCID_LOW
  • P_CCID_HIGH : P_CCID_HIGH
  • P_ENC_TYPE : P_ENC_TYPE

 

Program – Inherit Segment Value Attributes

 

NAME: Program – Inherit Segment Value Attributes
SHORT CODE: GLNSVI
MODULE: Oracle General Ledger

Description: Propagates segment value attribute changes to code combinations
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
  • Create Execution Report : Create Execution Report

 

Budget – Unbudgeted Master/Detail Accounts

 

NAME: Budget – Unbudgeted Master/Detail Accounts
SHORT CODE: GLRRBUDA
MODULE: Oracle General Ledger

Description: Unbudgeted Master/Detail Accounts 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 : Ledger
  • Master Budget : Master Budget
  • Period : Period
  • Currency : Currency
  • Amount Type : Amount Type