NAME: Global Subledger Detail Journal Report
SHORT CODE: JGSLASDJNL
MODULE: Oracle Regional Localizations

Description: Global Subledger Detail Journal Report
Navigation: Oracle Regional Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_RESP_APPLICATION_ID : Responsibility Application ID
• P_LEDGER_ID : Ledger ID
• P_LEDGER : Ledger Name
• P_LEGAL_ENTITY_ID : Legal Entity ID
• P_LEGAL_ENTITY : Legal Entity Name
• P_POSTING_STATUS_CODE : Posting status code for the journal entry
• P_POSTING_STATUS : Posting Status
• P_JE_SOURCE : Source
• P_JE_SOURCE_NAME : Source Name
• P_PERIOD_FROM : Period From
• P_PERIOD_TO : Period To
• P_GL_DATE_FROM : Start Date
• P_GL_DATE_TO : End Date
• P_COA_ID : Chart of Accounts ID
• P_ACCOUNT_FLEXFIELD_FROM : Accounting Flexfield From
• P_ACCOUNT_FLEXFIELD_TO : Accounting Flexfield To
• P_DOC_SEQ_NAME : Document Sequence Name
• P_INCLUDE_LE_INFO_FLAG : Flag to indicate if legal entity information is to be displayed in the report
• P_INCLUDE_LEGAL_ENTITY_INFO : Include LE Info
• P_INCLUDE_TAX_DETAILS_FLAG : Flag to indicate if tax detail is to be displayed

NAME: Global Journals and Third Party Report
SHORT CODE: JGSLAJNLTP
MODULE: Oracle Regional Localizations

Description: Global Journals and Third Party Report
Navigation: Oracle Regional Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_RESP_APPLICATION_ID : Responsibility Application ID
• P_LEDGER_ID : Ledger ID
• P_LEDGER : Ledger Name
• P_LEGAL_ENTITY_ID : Legal Entity ID
• P_LEGAL_ENTITY : Legal Entity Name
• P_JE_SOURCE : JE Source Name
• P_JE_SOURCE_NAME : Source Name
• P_SHOW_ADJ_PERIODS : Show Adjustment Periods
• P_PERIOD_FROM : Period From
• P_PERIOD_TO : Period To
• P_GL_DATE_FROM : GL Date From
• P_GL_DATE_TO : GL Date To
• P_COA_ID : Chart of Accounts ID
• P_ACCOUNT_FLEXFIELD_FROM : Accounting Flexfield From
• P_ACCOUNT_FLEXFIELD_TO : Accounting Flexfield To
• P_PROCESS_CATEGORY_ROWID : Process Category Row ID
• P_DUMMY_EVENT_CLASS : Dummy Event Class
• P_EVENT_CLASS_ROWID : Event Class Row ID
• P_EVENT_CLASS : Event Class Name
• P_DOC_SEQ_NAME : Document Sequence Name
• P_ACCT_SEQUENCE_VERSION : Accounting Sequence Version
• P_ACCT_SEQUENCE_NAME : Accounti

NAME: Global Journal Ledger Report
SHORT CODE: JGSLAJNLLG
MODULE: Oracle Regional Localizations

Description: Global Journal Ledger Report
Navigation: Oracle Regional Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_RESP_APPLICATION_ID : Responsibility Application ID
• P_LEDGER_ID : Ledger ID
• P_LEDGER : Ledger Name
• P_LEGAL_ENTITY_ID : Legal Entity ID
• P_LEGAL_ENTITY : Legal Entity Name
• P_JE_SOURCE : Source
• P_JE_SOURCE_NAME : Source Name
• P_COA_ID : Chart of Accounts ID
• P_ACCOUNT_FLEXFIELD_FROM : Accounting Flexfield From
• P_ACCOUNT_FLEXFIELD_TO : Accounting Flexfield To
• P_SHOW_ADJ_PERIODS : Show Adjustment Periods
• P_PERIOD_FROM : Period From
• P_PERIOD_TO : Period To
• P_GL_DATE_FROM : Start Date
• P_GL_DATE_TO : End Date
• P_POSTING_STATUS_CODE : Posting Status
• P_PERIOD_TYPE : Accounting Period Type
• P_INCLUDE_TAX_DETAILS_FLAG : Flag to indicate if tax detail is to be displayed in the report
• P_INCLUDE_TAX_DETAILS : Include Tax Details
• P_INCLUDE_LE_INFO_FLAG : Flag to indicate if legal entity information is to be displayed in the report