You are browsing the archive for Oracle General Ledger.

Budget – Funds Available Analysis

 

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

 

Posting

 

NAME: Posting
SHORT CODE: GLPPOS
MODULE: Oracle General Ledger

Description: Posting
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 :

 

Journals – Voucher

 

NAME: Journals – Voucher
SHORT CODE: GLRXVCJ
MODULE: Oracle General Ledger

Description: Journals – Voucher
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
  • Actual Flag : Actual Flag
  • Ledger/Ledger Set : Ledger/Ledger Set
  • Posting Status : Posting Status
  • Currency Code : Functional Currency Code or STAT
  • Period : Period
  • Start Date : Start Date
  • End Date : End Date
  • Source : Journal Source
  • Batch Name : Batch Name
  • Chart of Accounts ID : Chart of Accounts ID
  • Balancing Segment : Balancing Segment
  • Category : Category
  • Document Sequence Name : Document Sequence Name
  • Start Document Sequence Number : Start Document Sequence Number
  • End Document Sequence Number : End Document Sequence Number
  • Start Update Date : Start Update Date
  • End Update Date : End Update Date
  • Last Updated By : Last Updated By
  • Journals/Lines : Journals/Lines
  • Account From : Account From
  • Account To : Account To
  • Pagebreak Segment : Pagebreak Segment
  • Secondary Segment : Secondar