You are browsing the archive for Oracle Public Sector Financials.

Inflation Accounting : Backlog Summary Report

 

NAME: Inflation Accounting : Backlog Summary Report
SHORT CODE: IGIIABLS
MODULE: Oracle Public Sector Financials International

Description: Inflation Accounting : Backlog Summary 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:

  • Book : Inflation Accounting Book
  • Period From : Period From
  • Period To : Period To
  • Report Type : Report Type
  • Acct Flex Structure : Acct Flex Structure
  • Company From : Company From
  • Company To : Company To
  • Cost Center From : Cost Center From
  • Cost Center To : Cost Center To
  • Account From : Account From
  • Account To : Account To

 

Inflation Accounting : Backlog Detail Report

 

NAME: Inflation Accounting : Backlog Detail Report
SHORT CODE: IGIIABLD
MODULE: Oracle Public Sector Financials International

Description: Inflation Accounting : Backlog 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:

  • Book : Inflation Accounting Book
  • Period From : Period From
  • Period To : Period To
  • Report Type : Report Type
  • Acct Flex Structure : Acct Flex Structure
  • Company From : Company From
  • Company To : Company To
  • Cost Center From : Cost Center From
  • Cost Center To : Cost Center To
  • Account From : Account From
  • Account To : Account To

 

Generic Interface: Validate Feeder File

 

NAME: Generic Interface: Validate Feeder File
SHORT CODE: IGIGIVLD
MODULE: Oracle Public Sector Financials International

Description: INT:Generic Interface: Validate Feeder File
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_NAME : Ledger Name