Allocate Journals
NAME: Allocate Journals
SHORT CODE: JGZZTAJA
MODULE: Oracle Regional Localizations
Description: Journal Allocation – Allocate
Navigation: Oracle Regional Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Ledger ID : Ledger ID
- Chart of Accounts ID : Chart of Accouts ID
- Functional Currency : Functional Currency
- Period Set Name : Period Set Name
- Rule Set : Rule Set
- Period : Period
- Currency : Currency
- Amount Type : Amount Type
- Balance Type : Balance Type
- Budget or Encumbrance Name : Budget or Encumbrance Name
- Balancing Segment Value : Balancing Segment Value
- Destination Ledger : Destination Ledger
- Destination Period Name : Destination Period Name
- Destination Source : Destination Source
- Destination Journal Category : Destination Journal Category
- Destination Segment Method : Destination Segment Method
- Headers by Cost Center Range? : Headers by Cost Center Range?
- Error Handling : Error Handling
- Validate Only? : Validate Only?
- Run Journal Import? : Run Journal Import
- Destination Summary Level : Destination Summary L