NAME: Global Daily Journals Report
SHORT CODE: JGSLADJNL
MODULE: Oracle Regional Localizations

Description: Global Daily Journals 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_ENTERED_CURRENCY : Entered Currency
• P_COA_ID : Chart of Accounts ID
• P_ACCOUNT_FLEXFIELD_FROM : Accounting Flexfield From
• P_ACCOUNT_FLEXFIELD_TO : Accounting Flexfield To
• 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_DOC_SEQ_NAME : Document Sequence Name
• P_ACCT_SEQUENCE_VERSION : Accounting Sequence Version
• P_ACCT_SEQUENCE_NAME : Accounting Sequence Name
• P_GL_BATCH_NAME : GL Batch Name
• P_POSTING_STATUS_CODE : Posting Status Code
• P_POSTING_STATUS : Posting Status
• P_JE_STATUS_CODE : Journal Entry Status Code

•  

NAME: Global GL and SLA Account by Journal Lines Report
SHORT CODE: JGSLAAJNL
MODULE: Oracle Regional Localizations

Description: Global GL and SLA Account by Journal Lines 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_ENTERED_CURRENCY : Entered Currency
• P_COA_ID : Chart of Accounts ID
• P_ACCOUNT_FLEXFIELD_FROM : Accounting Flexfield From
• P_ACCOUNT_FLEXFIELD_TO : Accounting Flexfield To
• 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_ACCT_SEQUENCE_VERSION : Accounting Sequence Version
• P_ACCT_SEQUENCE_NAME : Accounting Sequence Name
• P_GL_BATCH_NAME : GL Batch Name
• P_POSTING_STATUS_CODE : Posting Status Code
• P_POSTING_STATUS : Posting Status
• P_JE_STATUS_CODE : Journal Entry Status Code
• P_JE_STATUS : Journal Entry Status
• P_PA

NAME: Global GL and SLA Account Analysis Report
SHORT CODE: JGSLAAAR
MODULE: Oracle Regional Localizations

Description: Global GL and SLA Account Analysis 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_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_BALANCE_TYPE_CODE : Balance Type Code
• P_BALANCE_TYPE : Balance Type
• P_INCLUDE_TAX_DETAILS : Display VAT Code
• 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 Legal Entity
• P_CUSTOM_PARAMETER_1 : First Flexfield Segment Used
• P_CUSTOM_PARAMETER_2 : Second Flexfield Segment Used