You are browsing the archive for Oracle General Ledger.

Journals – Line

 

NAME: Journals – Line
SHORT CODE: GLYRLJGE
MODULE: Oracle General Ledger

Description: Journal Line Report
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
  • Ledger Id : Ledger Id
  • Currency : Currency
  • Begin Date : Begin Date
  • End Date : End Date
  • Category : Category
  • Chart of Accounts Id : Chart of Accounts Id
  • Company : Company
  • Adjustment Periods : Adjustment Periods

 

FSG – Report Detail Listing

 

NAME: FSG – Report Detail Listing
SHORT CODE: RGXRPTD
MODULE: Oracle General Ledger

Description: Report Detail 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
  • Chart of Accounts Id : Chart of Accounts Id
  • ADHOC Prefix : ADHOC Report Prefix
  • Industry : Industry
  • Report Id : Report Id

 

General Ledger – (132 Char)

 

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