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by oracleguru

FSG – Report Detail Listing

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: FSG – Report Detail Listing
SHORT CODE: RGXRPTD
MODULE: Oracle General Ledger

Description: Report Detail Listing
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
  • Chart of Accounts Id : Chart of Accounts Id
  • ADHOC Prefix : ADHOC Report Prefix
  • Industry : Industry
  • Report Id : Report Id

 

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by oracleguru

General Ledger – (132 Char)

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: General Ledger – (132 Char)
SHORT CODE: GLGENLED
MODULE: Oracle General Ledger

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

Report Parameters:

  • Data Access Set : Data Access Set ID
  • Ledger ID : Ledger ID
  • Ledger Currency : Ledger Currency
  • Chart of Accounts ID : Chart of Accounts ID
  • Currency Type : Currency Type
  • Type : Type
  • Currency Type – Dummy : Currency Type – Dummy
  • Balance Type : Balance Type
  • Budget or Encumbrance Name : Budget or Encumbrance Name
  • Starting Period : Starting Period
  • Ending Period : Ending Period
  • Account From : Account From
  • Account To : Account To
  • Page Size : Page Size

 

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by oracleguru

Program – Automatic Reversal

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle General Ledger

 

NAME: Program – Automatic Reversal
SHORT CODE: GLPARV
MODULE: Oracle General Ledger

Description: Automatically reverses journals and posts their reversals.
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 : Ledger ID
  • Period : Period Name
  • Access Set Id : Access Set Id

 

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