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by oracleguru

Program – Daily Rates Import and Calculation

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Program – Daily Rates Import and Calculation
SHORT CODE: GLDRICCP
MODULE: Oracle General Ledger

Description: General Ledger Daily Rates Import and Calculation Concurrent Program
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Batch Number : Batch Number

 

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by oracleguru

Program – Prepare Journal Batches for Management Segment Upgrade

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Program – Prepare Journal Batches for Management Segment Upgrade
SHORT CODE: GLMGT1
MODULE: Oracle General Ledger

Description: Selects the range of Batch IDs that will be processed to perform the management segment upgrade.
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
  • Management Segment : Management Segment Column Name

 

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by oracleguru

Program – Upgrade Journal Lines For Reconciliation

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Program – Upgrade Journal Lines For Reconciliation
SHORT CODE: GLRCNM
MODULE: Oracle General Ledger

Description: Program Upgrade Journal Lines For Reconciliation
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • BATCH_SIZE : Batch Size
  • NUM_WORKERS : Number of Workers

 

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