You are browsing the archive for Oracle General Ledger.

by oracleguru

Journals – Entry

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Journals – Entry
SHORT CODE: GLYRLGLG
MODULE: Oracle General Ledger

Description: Journal Entry 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
  • Chart of accounts id : Chart of accounts id
  • Currency : Currency
  • Company : Company – Balancing Segment
  • Start Account : Start Account
  • End Account : End Account
  • Start Period : Start Period
  • End Period : End Period

 

Tags: No Comments »

by oracleguru

FSG – Row Set Summary Listing

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: FSG – Row Set Summary Listing
SHORT CODE: RGXROWS
MODULE: Oracle General Ledger

Description: Row 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

 

Tags: No Comments »

by oracleguru

Journals – (180 Char)

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Journals – (180 Char)
SHORT CODE: GLGENJRN2
MODULE: Oracle General Ledger

Description: General Journals – 180
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
  • Type : Line Item or Source Item
  • Posting Status : Posted, Unposted, Error
  • Currency : Currency Code
  • Ledger/Ledger Set : Ledger/Ledger Set
  • Period : Period Name
  • Start Date : Start Date
  • End Date : End Date
  • Source : Source
  • Batch Name : Batch Name
  • Pagesize : Pagesize

 

Tags: No Comments »