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Combined Basis Reports: Detail Report

 

NAME: Combined Basis Reports: Detail Report
SHORT CODE: IGIGCBGD
MODULE: Oracle Public Sector Financials International

Description: Combined Basis Reports: Detail 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:

  • Data Access Set Id : Data Access Set Id
  • Primary Ledger : Primary Ledger
  • Secondary Ledger : Secondary Ledger
  • Chart of Accounts Id : Chart of Accounts Id
  • Journal Source : Journal Source
  • Account Segment : Account Segment
  • From Account : From Account
  • To Account : To Account
  • From Period : From Period
  • To Period : To Period

 

Cash and Accruals Support: Related Ledgers Line Report

 

NAME: Cash and Accruals Support: Related Ledgers Line Report
SHORT CODE: IGIGCAAL
MODULE: Oracle Public Sector Financials International

Description: COM:Cash and Accruals Support: Related Ledgers Line 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:

  • Ledger Id : Ledger Id
  • Chart of Accounts Id : Chart of Accounts Id
  • Type : Type
  • Currency : Currency
  • Balance Type : Balance Type
  • Encumbrance Name : Encumbrance Name
  • Starting Period : Starting Period
  • Ending Period : Ending Period
  • Flexfield From : Flexfield From
  • Flexfield To : Flexfield To
  • Page Size : Page Size
  • Target Ledger : Target Ledger

 

Budgeting: Maintain Code Combination Budget Control Flag

 

NAME: Budgeting: Maintain Code Combination Budget Control Flag
SHORT CODE: IGIGBUCC
MODULE: Oracle Public Sector Financials International

Description: BUD: Budgeting: Maintain Code Combination Budget Control Flag
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:

  • Data Access Set ID : Data Access Set ID
  • Chart of Accounts ID : Chart of Accounts ID
  • From Flexfield : From Flexfield
  • To Flexfield : To Flexfield