You are browsing the archive for Concurrent Requests & Reports.

RXi: Cash Basis Drilldown Report

 

NAME: RXi: Cash Basis Drilldown Report
SHORT CODE: RXIGICBR
MODULE: Oracle Public Sector Financials International

Description: RXi: Cash Basis Drilldown Report
Navigation: Oracle Public Sector Financials International Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Request Type : Request Type
  • Application Name : Application Name
  • Concurrent Program Name : Concurrent Program Name
  • Report Id : Report Id
  • Attribute Set : Attribute Set
  • Output Format : Output Format
  • Set Of Books Id : Ledger Id
  • Journal Source : Journal Source
  • Journal Category : Journal Category
  • Journal Batch : Journal Batch
  • Period : Period

 

Program – Mass Funds Check/Reservation

 

NAME: Program – Mass Funds Check/Reservation
SHORT CODE: PSAGLFMA
MODULE: Oracle Public Sector Financials

Description: Concurrent Program for Mass Funds Check/Reserve
Navigation: Oracle Public Sector Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Ledger_Id : Ledger Id
  • Funds_Action : Describes the funds action, Check/Reserve etc.
  • Autopost_Set : Autopost Set Id

 

Funds Available Detail Report

 

NAME: Funds Available Detail Report
SHORT CODE: PSAFNAVD
MODULE: Oracle Public Sector Financials

Description: Funds Available Detail Report
Navigation: Oracle Public Sector Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_SOB_ID : Ledger ID
  • P_CHART_OF_ACCTS_ID : Chart of Accounts ID
  • P_BUDGET_VERSION_ID : Budget
  • P_SUMM_TEMPLATE_ID : Summary Template
  • P_CCID_LOW : Account From
  • P_CCID_HIGH : Account To
  • P_AMOUNT_TYPE : Amount Type (YTD, QTD, PTD, PJTD)
  • P_PERIOD_NAME_LOW : Period From
  • P_PERIOD_NAME_HIGH : Period To