Oracle General Ledger | ORACLE APPS COMMUNITY

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AutoAllocation Launcher

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

NAME: AutoAllocation Launcher
SHORT CODE: GLALGEN
MODULE: Oracle General Ledger

Description: Run Automatic Allocation Generation

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

Report Parameters:

Allocation Set Id
Budget Version Id
Period Name
Access Set Id
Ledger Id
Ledger Currency
Balancing Segment Value
Journal Effective Date
Calculation Effective Date
Average Journal Flag
Project Accounting GL Period Name
Project Accounting Period Name
Expenditure Item Date

Tags: AutoAllocation Launcher, GL, GLALGEN, Run Automatic Allocation Generation No Comments »

by oracleguru

Account Analysis Report – 180 Characters

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

NAME: Account Analysis Report
SHORT CODE: GLACTANL2
MODULE: Oracle General Ledger

Description: Account Analysis – (180 Char)

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

Report Parameters:

10	Access Set ID	Access Set ID
20	Chart of Accounts ID	Chart of Accounts ID
30	Ledger Id	Ledger Id
40	Ledger Currency	Ledger Currency
50	Currency Type	Currency Type
60	Entered Currency	Entered Currency
70	Type	Type
80	Balance Type	Balance Type
90	Budget or Encumbrance Name	Budget or Encumbrance Name
100	Starting Period	Starting Period
110	Ending Period	Ending Period
120	Flexfield From	Flexfield From
130	Flexfield To	Flexfield To
140	Order By	S – source B – balancing segment A – account segment
150	Page Size	Page Size

Tags: Account Analysis Report, GLACTANL2 No Comments »

by oracleguru

Account Analysis Report – 132 Characters

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

NAME: Account Analysis Report
SHORT CODE: GLACTANL
MODULE: Oracle General Ledger

Description: Account Analysis – (132 Char)

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

Report Parameters:

No.	Parameter	Description
10	Access Set Id	Access Set ID
20	Chart of Accounts ID	Chart of Accounts ID
30	Ledger Id	Ledger Id
40	Ledger Currency	Ledger Currency
50	Currency Type	Currency Type
60	Entered Currency	Entered Currency
70	Type	Type
80	Balance Type	Balance Type
90	Budget or Encumbrance Name	Budget or Encumbrance Name
100	Starting Period	Starting Period
110	Ending Period	Ending Period
120	Flexfield From	Flexfield From
130	Flexfield To	Flexfield To
140	Order By	S – source B – balancing segment A – account segment
150	Page Size	Page Size

Account Analysis Report

Tags: Account Analysis Report, GLACTANL No Comments »

You are browsing the archive for Oracle General Ledger.

AutoAllocation Launcher

Account Analysis Report – 180 Characters

Account Analysis Report – 132 Characters

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