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Subledger Accounting Balances Update

 

NAME: Subledger Accounting Balances Update
SHORT CODE: PA_XLABABUP
MODULE: Oracle Projects

Description:
Navigation: Oracle Projects Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Application :
  • Dummy :
  • Ledger :
  • Accounting Batch :
  • Update Mode :

 

Purge Transaction Objects Diagnostics

 

NAME: Purge Transaction Objects Diagnostics
SHORT CODE: PA_XLAAPPURGE
MODULE: Oracle Projects

Description: Purge old Transaction Objects Diagnostics related information
Navigation: Oracle Projects Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Application : Application Id
  • End Date : Non-required date value
  • Request id : Accounting Program request id

 

Transaction Objects Diagnostics

 

NAME: Transaction Objects Diagnostics
SHORT CODE: PA_XLAAPDIAG
MODULE: Oracle Projects

Description: Transaction Objects Diagnostics Output
Navigation: Oracle Projects Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • application : application identifier
  • dummy parameter 1 : dummy parameter
  • ledger : ledger identifier
  • dummy parameter 2 : dummy parameter
  • event class : event class code
  • dummy parameter 3 : dummy parameter
  • event type : event type code
  • dummy parameter 4 : dummy parameter
  • transaction number : transaction number
  • dummy parameter 5 : dummy parameter
  • event number : event number
  • dummy parameter 6 : dummy parameter
  • from line number : from extract line number
  • dummy parameter 7 : dummy parameter
  • to line number : to extract line number
  • request id : request identifier
  • errors only : errors only
  • display source name : display source nemr or source code
  • display accounting attributes : display accounting attributes