NAME: Transaction Account Builder – Validate Transaction Account Definitions
SHORT CODE: XLACPTAD
MODULE: Oracle Subledger Accounting

Description: Validates all the Transaction Account Definitions defined for an application.
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

NAME: Transaction Account Builder – Generate API Objects
SHORT CODE: XLACPTAB
MODULE: Oracle Subledger Accounting

Description: Generates theTransaction Account Builder Interface objects for an Application
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

NAME: Update Subledger Accounting Balances
SHORT CODE: XLABAPUB
MODULE: Oracle Subledger Accounting

Description:
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 :
• p_ledger_id :
• p_accounting_batch_id :
• p_update_mode :