You are browsing the archive for Oracle General Ledger.

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 :

 

Budget – Organization Range Listing

 

NAME: Budget – Organization Range Listing
SHORT CODE: GLXBOR
MODULE: Oracle General Ledger

Description: Budget Organization Range Listing
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 Id : Data Access Set Id
  • Ledger ID : Ledger ID
  • Budget Organization : Budget Organization
  • Funds Check On : Funds Check On