NAME: Mexican Fixed Assets IMPAC Report
SHORT CODE: JLMXFIMP
MODULE: Oracle Latin America Localizations

Description: Mexican Fixed Assets IMPAC 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:

• Book_Type_Code : Depreciation Book
• Set of Books Currency : Ledger Currency
• Fiscal_Year : Fiscal Year
• Include_DPIS : Include DPIS Month for Periods of Use Calculation
• Include_RET : Include Retirement Month for Periods of Use Calculation
• Fully_Depreciated_Assets : Fully Depreciated Assets In Use/Retired
• Include_zero_NBV_assets : Include zero NBV assets

NAME: Mexican Fixed Assets Fiscal Gain and Loss on Assets Retirements Report
SHORT CODE: JLMXFGLR
MODULE: Oracle Latin America Localizations

Description: Mexican Fixed Assets Fiscal Gain and Loss on Assets Retirements 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:

• Book_Type_Code : Depreciation Book
• Set of Books Currency : Ledger Currency
• Fiscal_Year : Fiscal Year
• Include_DPIS : Include DPIS month for periods of Use calculation
• Include_RET : Include Retirement month for periods of Use calculation

NAME: Transfer Journal Entries to GL for Latin American FA
SHORT CODE: JLFATRJE
MODULE: Oracle Latin America Localizations

Description: Use this program to transfer to GL subledger journal entries generated by previous executions of the create accounting 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:

• Book Type Code : Book Type Code
• Application : Application ID
• Source Application : Source Application Id
• Dummy Parameter 0 :
• Ledger : Ledger ID
• Process Category : Process Category Code
• End Date : End Date
• Create Accounting Flag : Create Accounting Flag
• Dummy Parameter 1 :
• Accounting Mode : Accounting Mode
• Dummy Parameter 2 :
• Errors Only Flag : Errors Only Flag
• Report : Report
• Transfer to GL Flag : Transfer to GL Flag
• Dummy Parameter 3 :
• Post to GL Flag : Post to GL Flag
• GL Batch Name : General Ledger Batch Name
• Mixed Currency Precision :
• Request ID : The parameter is used to run the report for previously submitted Create Accounting requests.
• Entity ID : Entity Id
• Source Application Name : Source Application Name
• Application Name : Application Name
• Ledger Name : Ledger Name
• P