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by oracleguru

Reconciliation – Reconciled Transactions

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Reconciliation – Reconciled Transactions
SHORT CODE: GLXRCTRS
MODULE: Oracle General Ledger

Description: Reconciled Transaction Report
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 ID : Ledger ID
  • Chart Of Accounts ID : Chart Of Accounts ID
  • Currency Code : Currency Code
  • Period From : Period From
  • Period To : Period To
  • Start Date : Start Date
  • End Date : End Date
  • Flexfield From : Flexfield From
  • Flexfield To : Flexfield To
  • Reconcile : Reconciled/Unreconciled

 

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by oracleguru

Other – Units of Measure Listing

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Other – Units of Measure Listing
SHORT CODE: GLXRSUOM
MODULE: Oracle General Ledger

Description: Units of Measure Listing
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

FSG – Where Used (XML)

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: FSG – Where Used (XML)
SHORT CODE: RGUWUR_XML
MODULE: Oracle General Ledger

Description: Where Used Report
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
  • Industry : Industry
  • Id Flex Code : Id Flex Code (GL# or GLAT)
  • Chart of Accounts Id : Chart of Accounts Id
  • Accounting Flexfield : Accounting Flexfield
  • Report From Type : Report From Type
  • Row Set Name : Row Set Name
  • Column Set Name : Column Set Name
  • Content Set Name : Content Set Name
  • DebugFlag : DebugFlag

 

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