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Update Assets Tracking Flag

 

NAME: Update Assets Tracking Flag
SHORT CODE: PSAFATAU
MODULE: Oracle Public Sector Financials

Description: Update Assets Tracking Flag
Navigation: Oracle Public Sector Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_LEDGER_ID : Ledger Id
  • P_CHART_OF_ACCOUNTS : Chart Of Acounts
  • P_FROM_GL_DATE : Start GL Date
  • P_TO_GL_DATE : End GL Date
  • P_FROM_ACCOUNT : From Account
  • P_TO_ACCOUNT : To Account

 

Budgetary Control Results Report

 

NAME: Budgetary Control Results Report
SHORT CODE: PSABCRRP
MODULE: Oracle Public Sector Financials

Description: Budgetary Control Results Report Program
Navigation: Oracle Public Sector Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • LEDGER_NAME : Ledger Name
  • LEDGER_NAME : Ledger Name
  • LEDGER_NAME : Ledger Name
  • LEDGER_NAME : Ledger Name
  • PERIOD_FROM : GL Period From
  • PERIOD_FROM : GL Period From
  • PERIOD_FROM : GL Period From
  • PERIOD_FROM : GL Period From
  • PERIOD_TO : GL Period To
  • PERIOD_TO : GL Period To
  • PERIOD_TO : GL Period To
  • PERIOD_TO : GL Period To
  • CHART_OF_ACCTS_ID : Chart of Accounts ID
  • CHART_OF_ACCTS_ID : Chart of Accounts ID
  • CHART_OF_ACCTS_ID : Chart of Accounts ID
  • CHART_OF_ACCTS_ID : Chart of Accounts ID
  • CCID_LOW : Account From
  • CCID_LOW : Account From
  • CCID_LOW : Account From
  • CCID_LOW : Account From
  • CCID_HIGH : Account To
  • CCID_HIGH : Account To
  • CCID_HIGH : Account To
  • CCID_HIGH : Account To
  • APPLICATION_NAME : Application Name
  • APPLICATION_NAME : Application Name
  • APPLICATION_NAME

 

Budgetary Control Diagnostics

 

NAME: Budgetary Control Diagnostics
SHORT CODE: PSABCDIAG
MODULE: Oracle Public Sector Financials

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

Report Parameters:

  • USER_NAME :
  • RESP_NAME :
  • LEDGER :
  • APPLICATION :
  • COA :
  • CCID :
  • TRANSACTION_DATE :