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

Description: Colombian Magnetic Media Literals 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

NAME: Colombian Third Party Balances Error Report
SHORT CODE: JLCOGLNE
MODULE: Oracle Latin America Localizations

Description: Colombian Third Party Balances Error 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
• Process Id : Process Id

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

Description: Colombian Third Party / Account 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 : Ledger ID
• Company Name : Company Name
• CHART_OF_ACCOUNTS_ID : Chart Of Accounts Id
• GL_START_PERIOD : GL Start Period
• GL_END_PERIOD : GL End Period
• START_NIT : Start Nit number
• END_NIT : End Nit number