Transfer Normalized Lines to GL
NAME: Transfer Normalized Lines to GL
SHORT CODE: PNCRACCS
MODULE: Oracle Property Manager
Description: Transfer Normalized Lines to GL
Navigation: Oracle Property Manager Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Journal category : Journal Category
- Default GL Date : Default GL Date
- Batch Name : Batch Name
- Start date : Schedule Start Date
- End date : Schedule End Date
- Lease number low : Lease number low
- Lease number high : Lease number high
- Period name : Period name
- Supplier name : Supplier name
- Customer name : Customer name
- Selection Type : Transfer Selection Type(1 -Batch Transfer)
- GL Transfer Mode : GL Transfer Mode
- Submit Journal Import : Submit Journal Import
- Process Days : Process Days
- Debug Flag : Debug Flag
- Validate Account : Validate Account
- Org Id : Org Id