NAME: Subledger Multiperiod Accounting and Accrual Reversal Report
SHORT CODE: XLARPMPX
MODULE: Oracle Subledger Accounting

Description: Report for the Accounting Program
Navigation: Oracle Subledger Accounting Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Application :
• Application Name :
• Source Application :
• Sorce Application Name :
• Dummy Parameter 0 :
• Ledger :
• Ledger Name :
• Process Category :
• Process Category Name :
• End Date :
• Create Accounting :
• Create Accounting Flag :
• Dummy Parameter 1 :
• Accounting Mode :
• Dummy Parameter 2 :
• Errors Only :
• Errors Only Flag :
• Dummy Parameter 3 :
• Report :
• Report Style :
• Transfer to GL :
• Transfer to GL Flag :
• Dummy Parameter 4 :
• Post to GL :
• Post to GL Flag :
• GL Batch Name :
• Accounting Batch ID :

NAME: Complete Multiperiod Accounting
SHORT CODE: XLARPMPA
MODULE: Oracle Subledger Accounting

Description: Complete Multiperiod Accounting
Navigation: Oracle Subledger Accounting Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_APPLICATION_ID : The default application
• P_JE_SOURCE : User JE Source
• P_DUMMY : Dummy Parameter 0
• P_LEDGER_ID : Ledger
• P_LEDGER : Ledger Name
• P_PROCESS_CATEGORY_CODE : Process category
• P_PROCESS_CATEGORY_NAME : Process Category Name
• P_END_DATE : End GL Date
• P_ERRORS_ONLY : Errors only
• P_ERRORS_ONLY_FLAG : Errors Only Flag
• P_DUMMY_PARAM_1 : Dummy Parameter 1
• P_DUMMY_PARAM_2 : Dummy Parameter 2
• P_REPORT : Report
• P_REPORT_STYLE : Report Style
• P_TRANSFER_TO_GL : Transfer to General Ledger
• P_TRANSFER_TO_GL_FLAG : Transfer to General Ledger Flag
• P_DUMMY_PARAM_3 : Dummy Parameter 3
• P_POST_IN_GL : Post in General Ledger
• P_POST_IN_GL_FLAG : Post in General Ledger Flag
• P_GL_BATCH_NAME : General Ledger Batch Name
• P_VALUATION_METHOD_CODE : Valuation Method
• P_SECURITY_INT_1 : Security ID Integer 1
• P_

NAME: SLA Pre-Upgrade program
SHORT CODE: XLAPREUPG
MODULE: Oracle Subledger Accounting

Description: This program marks the periods for a given set of books or for all sets of books for Upgrade.
Navigation: Oracle Subledger Accounting Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Upgrade All Sets of Books : Upgrade All Sets of Books
• Dummy Parameter : Dummy Parameter
• Set of Books : Set of Books
• Start Date : Start Date