You are browsing the archive for Oracle Subledger Accounting.

Purge Transaction Objects Diagnostics

 

NAME: Purge Transaction Objects Diagnostics
SHORT CODE: XLAAPPURGE
MODULE: Oracle Subledger Accounting

Description: Purge old Transaction Objects Diagnostics related information
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 Id
  • End Date : Non-required date value
  • Request id : Accounting Program request id

 

Transaction Objects Diagnostics

 

NAME: Transaction Objects Diagnostics
SHORT CODE: XLAAPDIAG
MODULE: Oracle Subledger Accounting

Description: Transaction Objects Diagnostics Output
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 identifier
  • dummy parameter 1 : dummy parameter
  • ledger : ledger identifier
  • dummy parameter 2 : dummy parameter
  • event class : event class code
  • dummy parameter 3 : dummy parameter
  • event type : event type code
  • dummy parameter 4 : dummy parameter
  • transaction number : transaction number
  • dummy parameter 5 : dummy parameter
  • event number : event number
  • dummy parameter 6 : dummy parameter
  • from line number : from extract line number
  • dummy parameter 7 : dummy parameter
  • to line number : to extract line number
  • request id : request identifier
  • errors only : errors only
  • display source name : display source nemr or source code
  • display accounting attributes : display accounting attributes

 

Import Application Accounting Definitions

 

NAME: Import Application Accounting Definitions
SHORT CODE: XLAALIMP
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:

  • Application :
  • AMB Context :
  • Source File Pathname :
  • Merge Analysis :
  • Batch Name :
  • Dependency Check 1 :
  • Import Option :
  • Validate :
  • Dependency Check 2 :
  • Force Overwrite :