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MRC : Journal Transfer in all Sets of Books

 

NAME: MRC : Journal Transfer in all Sets of Books
SHORT CODE: ARMRCOSPT
MODULE: Oracle Accounts Receivables

Description: You run this program to spawn journal transfer SRS for all sets of books
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Posting Detail : Posting Detail – Summary or Detail
  • GL Posted Date : GL Posted Date
  • Gl Date Low : Gl Date Low
  • GL Date High : GL Date High
  • Run Journal Import : Run Journal Import – Yes or No