NAME: Colombian Third Party Generate Balances Program
SHORT CODE: JLCOGLBL_GENERATE
MODULE: Oracle Latin America Localizations

Description: Colombian Third Party Generate Balances Program
Navigation: Oracle Latin America Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Option : Generate Balances Option
• SOB_ID : Ledger Id
• Period : Fiscal Period
• Process Id : Generate Process Id (dummy number)
• Journal Batch : Journal Batch to be processed

NAME: Colombian Account / Third Party Report
SHORT CODE: JLCOGLAN
MODULE: Oracle Latin America Localizations

Description: Colombian Account / Third Party Report
Navigation: Oracle Latin America Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• REPORTING_LEVEL : Reporting Level
• GL_SET_OF_BOOKS_ID : Reporting Context
• Company Name : Company Name
• CHART_OF_ACCOUNTS_ID : Chart Of Accounts Id
• GL_START_PERIOD : GL Start Period
• GL_END_PERIOD : GL End Period
• GL_ACCOUNT_START : GL Account Start
• GL_ACCOUNT_END : GL Account End

NAME: Colombian Magnetic Media Literals, Accounts and Third Party Movement Report
SHORT CODE: JLCOGLAM
MODULE: Oracle Latin America Localizations

Description: Colombian Magnetic Media Literals, Accounts and Third Party Movement Report
Navigation: Oracle Latin America Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• SOB_ID : Ledger Id
• Legal Entity : Legal Entity
• Reported Year : Reported Year
• Literal Start : Literal Start
• Literal End : Literal End
• Debug Flag : Debug Flag
• SQL Trace : SQL Trace