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Cross Instance Consolidation Transfer

ORACLE APPS COMMUNITY > Tutorial > cross instance consolidation transfer

 

NAME: Cross Instance Consolidation Transfer
SHORT CODE: GLCCIT
MODULE: Oracle General Ledger

Description: Cross Instance Consolidation Transfer

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

Report Parameters:

  • Responsibility Name
  • User Name
  • DB Link Name
  • Source Group ID
  • Source Ledger ID
  • Period Name
  • Budget Name
  • Journal Import
  • Journal Post
  • Balance Type
  • Consolidation Request ID
  • Create Summary Journals
  • Debug Mode

 

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