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by oracleguru

Consolidation – Unmapped Subsidiary Accounts

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Consolidation – Unmapped Subsidiary Accounts
SHORT CODE: GLXUSA
MODULE: Oracle General Ledger

Description: Consolidation Exception Report – Unmapped Subsidiary Accounts
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Consolidation : Consolidation
  • Period : Period
  • Amount Type : Amount Type

 

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by oracleguru

FSG – Column Set Summary Listing

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: FSG – Column Set Summary Listing
SHORT CODE: RGXCOLS
MODULE: Oracle General Ledger

Description: Column 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

Setup Flattening Program for Table Validated Value Sets

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Setup Flattening Program for Table Validated Value Sets
SHORT CODE: GLFLTV
MODULE: Oracle General Ledger

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

Report Parameters:

  • Mode :
  • Value Set :
  • Debug Mode :

 

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