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by oracleguru
NAME: Upload Application Accounting Definitions
SHORT CODE: XLAAADUL
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:
by oracleguru
NAME: Download Application Accounting Definitions
SHORT CODE: XLAAADDL
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:
by oracleguru
Oracle Subledger Accounting Concurrent Programs
| CONCURRENT PROGRAM NAME | CONCURRENT PROGRAM SHORT CODE |
| Upload Application Accounting Definitions | XLAAADUL |
| Download Application Accounting Definitions | XLAAADDL |
| Open Period Balances | XLABAOPE |
| Open Account Balances Data Manager | XLATBDMG |
| SLA Pre-Upgrade program | XLAPREUPG |
| Export Application Accounting Definitions | XLAALEXP |
| Import Application Accounting Definitions | XLAALIMP |
| Re-sequence of accounting sequence number | XLASEQDF |
| Purge Transaction Objects Diagnostics | XLAAPPURGE |
| Accounting Event Extract Diagnostics | XLAAPDMP |
| Transaction Account Builder – Validate Transaction Account Definitions | XLACPTAD |
| Transaction Account Builder – Generate API Objects | XLACPTAB |
| Create and Assign Sources | XLAABASR |
| Update Subledger Accounting Options | XLASAOPT |
| Parent Accounting Program | XLAACCEA |
| Compile Application Accounting Definition | XLACMPPADCP |
| Subledger Accounting Balances Update | XLABABUP |
| Accounting Program | XLAACCUP |
| Validate Application Accounting Definitions | XLAABACR |
| Create Accounting for Third Party Merge | XLAMERGEACCT |
| Open Account Balances Data Manager Worker Process | XLATBDMW |
| Upgrade Historical Subledger Transaction Accounting | XLAONDEUPG |
| Transaction Objects Diagnostics | XLAAPDIAG |
| Create Reporting Sequence Number | XLAREPSEQ |
| Transfer Journal Entries to GL | XLAGLTRN |
| Open Account Balances Listing | XLATBRPT |
| Subledger Period Close Exceptions Report | XLAPEXRPT |
| Subledger Multiperiod Accounting and Accrual Reversal Report | XLARPMPX |
| Third Party Balances Report | XLATPRPT |
| Account Analysis Report | XLAAARPT |
| Journal Entries Report | XLAJELINESRPT |
| Create Accounting | XLAACCPB |
| Complete Multiperiod Accounting | XLARPMPA |
| Czech journals – Foreign Currency (132 Char) – Voucher Number | XLAJFCVN |
| Trading Partner Summary Report | XLATPSUMRPT |
| Import Initial Balances for Supporting References | XLAACSUPREF |
| SLA Secondary/ALC Ledger Historic Upgrade | XLAHUPG |
| Validate Application Accounting Definitions (XML) | XLAABACR_XML |
| Create and Assign Sources (XML) | XLAABASR_XML |
| Export Application Accounting Definitions (XML) | XLAALEXP_XML |
| Open Account AP Balances Listing | XLAAPRPT |
| Subledger Accounting Rules Detail Listing Report | XLASARDLR |
| Purge Temporary Journal Import Interface Tables Created By Subledger Accounting | XLADRPGLT |