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by oracleguru

Consolidation – Restore Unconsolidated Status to Batches

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Consolidation – Restore Unconsolidated Status to Batches
SHORT CODE: GL_REMOVE_CONS_RUN_BATCHES
MODULE: Oracle General Ledger

Description: Restores batches to Unconsolidated status
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Consolidation Run ID : The run ID for the consolidation, which can be found in the log file or the parameter listing

 

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by oracleguru

FSG – Report Set Detail Listing

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

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

Description: Report Set 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
  • Industry : Industry
  • Report Set Id : Report Set Id

 

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by oracleguru

Other – Open Encumbrance Balance

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Other – Open Encumbrance Balance
SHORT CODE: GLGEOT
MODULE: Oracle General Ledger

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

Report Parameters:

  • Ledger : Ledger Id
  • Chart of Accounts : Chart of Accounts
  • Page Break : Page Break Val
  • Page Break Lower Range : Page Break Lower Range
  • Page Break Higher Range : Page Break Higher Range
  • Secondary Segment : Secondary Segment Value
  • Encumbrance Type : Encumbrance Type Id
  • Period Name : Period Name
  • Currency Code : Currency Code

 

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