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Upload Worksheet to Position Control

 

NAME: Upload Worksheet to Position Control
SHORT CODE: PSBOTPCX
MODULE: Oracle Public Sector Budgeting

Description: Upload Worksheet to Position Control
Navigation: Oracle Public Sector Budgeting Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Worksheet : Worksheet
  • Budget : HRMS Budget
  • From Budget Year : From PSB Budget Year
  • To Budget Year : To PSB Budget Year
  • Mode : Mode

 

Create GL Budget Journals

 

NAME: Create GL Budget Journals
SHORT CODE: PSBOTGLX
MODULE: Oracle Public Sector Budgeting

Description: Create GL Budget Journals
Navigation: Oracle Public Sector Budgeting Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Worksheet : Worksheet
  • Worksheet Stage : Worksheet Stage
  • Budget Year : Budget Year
  • Year or Period : Year or Period
  • Summary or Detail : Summary or Detail
  • Currency Code : Currency Code
  • Balance Journal : Balance Journal
  • GL Budget Set : GL Budget Set
  • Run Mode : Run Mode
  • Order Report by 1 : Order Report by 1
  • Order Report by 3 : Order Report by 3
  • Order Report by 2 : Order Report by 2

 

Transfer Budget Journals to GL

 

NAME: Transfer Budget Journals to GL
SHORT CODE: PSBOTGLT
MODULE: Oracle Public Sector Budgeting

Description: Transfer GL Budget Journals to GL
Navigation: Oracle Public Sector Budgeting Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Worksheet : Worksheet
  • Currency Code : Currency Code
  • Summary or Detail : Summary or Detail
  • Report Order by 1 : Report Order by 1
  • Report Order by 2 : Report Order by 2
  • Report Order by 3 : Report Order by 3