NAME: Update Asset Type
SHORT CODE: PSAFAUAT
MODULE: Oracle Public Sector Financials

Description: Update Asset Type
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_LEDGER_ID : Ledger Name
• P_CHART_OF_ACCOUNTS : Chart Of Acounts
• P_ASSET_BOOK : Asset Book
• P_CAPITAL_ACCT_FROM : Capital Account From
• P_CAPITAL_ACCT_TO : Capital Account To
• P_CIP_ACCT_FROM : CIP Account From
• P_CIP_ACCT_TO : CIP Account To

NAME: Update Assets Tracking Flag
SHORT CODE: PSAFATAU
MODULE: Oracle Public Sector Financials

Description: Update Assets Tracking Flag
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_LEDGER_ID : Ledger Id
• P_CHART_OF_ACCOUNTS : Chart Of Acounts
• P_FROM_GL_DATE : Start GL Date
• P_TO_GL_DATE : End GL Date
• P_FROM_ACCOUNT : From Account
• P_TO_ACCOUNT : To Account

NAME: Budgetary Control Results Report
SHORT CODE: PSABCRRP
MODULE: Oracle Public Sector Financials

Description: Budgetary Control Results Report Program
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_NAME : Ledger Name
• LEDGER_NAME : Ledger Name
• LEDGER_NAME : Ledger Name
• LEDGER_NAME : Ledger Name
• PERIOD_FROM : GL Period From
• PERIOD_FROM : GL Period From
• PERIOD_FROM : GL Period From
• PERIOD_FROM : GL Period From
• PERIOD_TO : GL Period To
• PERIOD_TO : GL Period To
• PERIOD_TO : GL Period To
• PERIOD_TO : GL Period To
• CHART_OF_ACCTS_ID : Chart of Accounts ID
• CHART_OF_ACCTS_ID : Chart of Accounts ID
• CHART_OF_ACCTS_ID : Chart of Accounts ID
• CHART_OF_ACCTS_ID : Chart of Accounts ID
• CCID_LOW : Account From
• CCID_LOW : Account From
• CCID_LOW : Account From
• CCID_LOW : Account From
• CCID_HIGH : Account To
• CCID_HIGH : Account To
• CCID_HIGH : Account To
• CCID_HIGH : Account To
• APPLICATION_NAME : Application Name
• APPLICATION_NAME : Application Name
• APPLICATION_NAME