You are browsing the archive for Concurrent Requests & Reports.

PSP: Distribution Default Account Report (XML)

 

NAME: PSP: Distribution Default Account Report (XML)
SHORT CODE: PSPLDDFA_XML
MODULE: Oracle Labor Distribution

Description: Default Account Report
Navigation: Oracle Labor Distribution Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_BUSINESS_GROUP_ID : Business Group Id
  • P_SET_OF_BOOKS_ID : Ledger Id
  • P_ORG_PARAM_TYPE : Organization Parameter Type
  • P_ORG_TEMPLATE_ID : Organization Parameter Set
  • P_TIME_PERIOD_START : Begin Date
  • P_TIME_PERIOD_END : End Date
  • DebugFlag : Debug Flag

 

PSP: Distribution Default Account Report

 

NAME: PSP: Distribution Default Account Report
SHORT CODE: PSPLDDFA
MODULE: Oracle Labor Distribution

Description: Default Account Report
Navigation: Oracle Labor Distribution Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_BUSINESS_GROUP_ID : Business Group Id
  • P_SET_OF_BOOKS_ID : Ledger Id
  • P_ORG_PARAM_TYPE : Organization Parameter Type
  • P_ORG_TEMPLATE_ID : Organization Parameter Set
  • P_TIME_PERIOD_START : Begin Date
  • P_TIME_PERIOD_END : End Date

 

PSP: Create Distribution Lines

 

NAME: PSP: Create Distribution Lines
SHORT CODE: PSPLDCLD
MODULE: Oracle Labor Distribution

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

Report Parameters:

  • Process Name :
  • Report Type :
  • Report Qualifier :
  • Date-1 :
  • Date-2 :
  • Report Category :
  • Business Group :
  • Mag. File Name :
  • Report File Name :
  • Action Parameter Group :
  • Source type :
  • Source code :
  • Payroll Name :
  • Time period :
  • Batch name :
  • source type :
  • SOURCE CODE :
  • BATCH_NAME :
  • Time Period Id :
  • Payroll Id :