You are browsing the archive for Oracle General Ledger.

by oracleguru

Periods – Close Period

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Periods – Close Period
SHORT CODE: GLOCPP
MODULE: Oracle General Ledger

Description: Close period Program
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 Set : Ledger Short Name
  • Access Set ID : Access Set id
  • Ledger ID : Ledger Id
  • Period Name : Period Name
  • Gapless Close : Gapless Close
  • Closing Status : Closing Status
  • Application ID : Application ID

 

Tags: No Comments »

by oracleguru

Journals – Document Number

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Journals – Document Number
SHORT CODE: GLRSGNJ
MODULE: Oracle General Ledger

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

Report Parameters:

  • Minimum Precision : Minimum Precision
  • Sequence Name : Sequence Name
  • Document Number From : Document Number From
  • Document Number To : Document Number To

 

Tags: No Comments »

by oracleguru

GL – Update Tax Details in Journal Import

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: GL – Update Tax Details in Journal Import
SHORT CODE: GLUJITX
MODULE: Oracle General Ledger

Description: Update Tax Details in Journal Import
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_BATCH_NAME : Batch Name

 

Tags: No Comments »