NAME: Colombian Magnetic Media Literal Configuration Verification Report
SHORT CODE: JLCOGLCM
MODULE: Oracle Latin America Localizations

Description: Colombian Magnetic Media Literal Configuration Verification 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:

• SET_OF_BOOKS_ID : Ledger ID
• REPORT_YEAR : Reported Year
• LITERAL_CODE_FROM : Starting Literal Code
• LITERAL_CODE_TO : Ending Literal Code
• MAGNETIC_MEDIA_STATUS : Magnetic Media Status

NAME: Colombian Third Party Reverse Balances Program
SHORT CODE: JLCOGLBL_REVERSE
MODULE: Oracle Latin America Localizations

Description: Colombian Third Party Reverse 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 to reverse
• Journal Batch : Journal Batch to be processed

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