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by oracleguru

Journals – Tax

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Journals – Tax
SHORT CODE: GLXJETAX
MODULE: Oracle General Ledger

Description: Tax Journals 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
  • Chart of Accounts Id : Chart of Accounts Id
  • Ledger Id : Ledger Id
  • From Balancing Segment : From Balancing Segment
  • To Balancing Segment : To Balancing Segment
  • Tax Type : Tax Type
  • Tax Code : Tax Code
  • From Effective Date : From Effective Date
  • To Effective Date : To Effective Date
  • Posting Status : Posting Status

 

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by oracleguru

Other – MassAllocation Formula Listing

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Other – MassAllocation Formula Listing
SHORT CODE: GLXRLMAB
MODULE: Oracle General Ledger

Description: Mass Allocations Formula Listing Report
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Chart of Accounts ID : Chart of Accounts ID
  • Allocation Batch Name : Allocation Batch Name

 

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by oracleguru

Journals – Line

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

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

 

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