You are browsing the archive for Oracle General Ledger.

Program – Reporting Attribute Historical

 

NAME: Program – Reporting Attribute Historical
SHORT CODE: GLGHIST
MODULE: Oracle General Ledger

Description: Program – Reporting Attribute Historical
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
  • Segment Name : Flexfield Segment Name
  • Denormalised Segment Name : Denorm. Seg. Name

 

Posting: Single Ledger

 

NAME: Posting: Single Ledger
SHORT CODE: GLPPOSS
MODULE: Oracle General Ledger

Description: Posting single ledger batches with no reporting currency replication.
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Ledger ID :

 

Budget Posting

 

NAME: Budget Posting
SHORT CODE: GLSBRP
MODULE: Oracle General Ledger

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

Report Parameters:

  • Ledger ID :