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by oracleguru

Program – Complete Management Segment Upgrade

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Program – Complete Management Segment Upgrade
SHORT CODE: GLMGT3
MODULE: Oracle General Ledger

Description: Processes all unprocessed journals and assigns the management segment to the chart of accounts.
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

 

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by oracleguru

Journals – Entered Currency (132 Char)

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Journals – Entered Currency (132 Char)
SHORT CODE: GLRFGNJ
MODULE: Oracle General Ledger

Description: Foreign Journals – 132
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
  • Entered Currency : Entered Currency
  • 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

 

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by oracleguru

Trial Balance

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Trial Balance
SHORT CODE: GLTRBAL1
MODULE: Oracle General Ledger

Description: Trial Balance
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
  • Ledger Name : Ledger Name
  • Ledger Id : Ledger Id
  • Chart of Accounts ID : Chart of Accounts ID
  • Ledger Currency : Ledger Currency
  • Currency Type : T- Total, E-Entered, S-Statistical
  • Entered Currency : Entered Currency
  • Pagebreak Segment : Pagebreak Segment
  • Pagebreak Segment Low : Pagebreak Segment Low
  • Pagebreak Segment High : Pagebreak Segment High
  • Period Name : Period Name
  • Amount Type : Amount Type

 

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