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1. General Ledger Concurrent Programs

Oracle General Ledger Concurrent Programs

CONCURRENT PROGRAM SHORT CODE CONCURRENT PROGRAM NAME
GLPPOS Posting
GLPRJE Recurring Journal Entry
GLPRBE Budget Formulas
GLSTPM Add/Delete Summary Accounts
GLSBRP Budget Posting
GLOOAP Open Period
GLBCRE Budget AutoCopy
GLGENLED General Ledger
GLGENJRN General Journals – 132
GLTRBAL2 Summary 2 Trial Balance
GLTRBAL1 Trial Balance
GLTRBALD Detail Trial Balance
GLACTANL Account Analysis Report
GLLEZL Journal Import
GLLDEL Delete Journal Import Source
GLBBSU Budget Spreadsheet Upload
GLBAAC AutoCopy Budget Organization
GLTTRN Foreign currency translation.
GLTTRC Translation Rate Change
GLCCON Consolidation Transfer
GLCRVL Revalue Balances
GLTRREV1 Foreign Currency Summary 1 Trial Balance
GLTRREVD Foreign Currency Detail Trial Balance
GLACTANP Account Analysis w/Payables Detail(132 Char)
GLPURGE Archive and Purge Program
GLXRDRTS Currency – Daily Conversion Rates Listing
GLXRLRUD Chart of Accounts – Rollup Detail Listing
GLXRLSEG Chart of Accounts – Segment Values Listing
GLXRPRTS Currency – Period Rates Listing
GLXRLRUR Chart of Accounts – Rollup Range Listing
GLCRDR Consolidation Journals Report
GLBOYR Open Budget Year
GLXRLCOA Chart of Accounts Listing Report
GLXRLHST Historical Rates Listing Report
GLXBTB Budget Trial Balance
GLXETB Encumbrance Trial Balance
GLXCAR Consolidation Audit Report
GLXUSA Consolidation Exception Report – Unmapped Subsidiary Accounts
GLXDDA Consolidation Exception Report: Disabled Parent Accounts
GLCPCA Purge Consolidation Audit
GLXCOCRR Consolidation Rules Report
GLRFCLD Foreign Currency General Ledger
GLXXTB Translation Trial Balance
GLHRRT Assign Historical Rates
GLBAAR Assign Budget Account Ranges
GLXRLMAB Mass Allocations Formula Listing Report
GLXRLVAT VAT report by period,currency and tax code
GLXRLRFL Recurring Journal and Budget Formula Listing
GLXRLACH Account Hierarchies Listing
GLXRLBOL Budget Organization Listing
GLXRLSUS Suspense Accounts Listing
GLXRLFBL All frozen budgets. organizations and accounts
GLAVAL Validate MassAllocations
GLFYCF Year-End Carry Forward Process
GLXRSUOM Units of Measure Listing
GLPAUTOP Automatically selects batches for posting using ledger, je_source, je_category, period, balance type and effective date as criteria.
GLXRBJRN Budget Journals by Flexfield Report
GLXRBDHR Budget Hierarchies Listing
GLXRBCR Master/Detail Budget Report
GLXBCSD Summary/Detail Budget Report
GLBCMP Period Map Maintenance Program
GLBDBO Deletes a Budget Organization
GLBMBO Maintain Budget Organization
GLPREV Reversing journal entry program.
GLSWPR Automatically creates feeder system Funds Reservation journals
GLTCAL Program – Weighted-Average Rate
GLTDCJ Journals – Dual Currency
GLTRRG Program – Dual Currency
GLUENC Upgrade Encumbrance balances
GLXFMA Mass funds check/reservation program
GLEOYR Open encumbrance year
RGUWUR FSG – Where Used Report
RGXCOLD FSG – Column Set Detail Listing
RGXCOLS FSG – Column Set Summary Listing
RGXCOND FSG – Content Set Detail Listing
RGXCONS FSG – Content Set Summary Listing
RGXRORDD FSG – Row Order Detail Listing
RGXROWD FSG – Row Set Detail Listing
RGXROWS FSG – Row Set Summary Listing
RGXRPTD FSG – Report Detail Listing
RGXRPTS FSG – Report Summary Listing
RGXRSETS FSG – Report Set Summary Listing
RGXRSETD FSG – Report Set Detail Listing
RGOPTM Optimizer: Maintain Indexes and Gather Statistics
GLACTANL2 Account Analysis Report
GLGENLED2 General Ledger
GLXBOR Budget Organization Range Listing
GLGEOT Other – Open Encumbrance Balance
GLGFUN Budget – Funds Available Analysis
GLGENJRN2 General Journals – 180
GLRFGNJ Foreign Journals – 132
GLRFGNJ180 Foreign Journals – 180
GLGPREP Program – Reporting Attribute Preparation
GLACTANP180 Account Analysis w/Payables Detail Report
GLRSGNJ Journals – Document Number
GLGHIST Program – Reporting Attribute Historical
GLRRBUDA Unbudgeted Master/Detail Accounts Report
GLXRLTCL Transaction Codes Listing
GLYRLJRE Journal Batch Summary
GLYRLBGE Expanded Trial Balance
GLYRLGLG Journal Entry Report
GLYRLJGE Journal Line Report
GLXBCRBC Budgetary Control Transactions
RGRARG Financial Statement Generator
RGSSRQ Financial Statement Generator Sub-Requestor Program
GLAMAS Run MassAllocations
FGLACTANL132 Account Analysis – Foreign Currency(132 Char)
FGLACTANL180 Account Analysis – Foreign Currency(180 Char)
FGLACTANP132 Account Analysis – Foreign Currency Payables Detail(132 Char)
FGLACTANP180 Account Analysis – Foreign Currency Payables Detail(180 Char)
RG30RFSG Run Financial Statement Generator
GLSMST Maintains your Summary Templates
GLXACSDL Account Analysis with Subledger Detail (132 char)
GLXACSDW Account Analysis with Subledger Detail (180 char)
RGDHIR Financial Analyzer – Hierarchy Transfer Request Program
RGDPER Financial Analyzer – Period Rates Transfer Request Program
RGDSEG Financial Analyzer – Segment Values Transfer Request Program
RGDCUR Financial Analyzer – Currency Information Transfer Request Program
RGDDAT Financial Analyzer – Full Balances Extraction Program
RGDCAL Financial Analyzer – Calendar Information Request Program
GLXAVADT Average Balance Audit Trail Report
GLXAVTRB Average Balance Trial Balance Report
GLTATR Average Balances Translation
GLOOAPC Open Period: Child Process
GLXJETAX Tax Journals Report
GLIGEN Generate Intercompany Transactions
GLIDEL Program – Delete Intercompany Transactions
GLXIETRD Intercompany – Transactions Detail
GLXIETRB Intercompany – Transactions Detail
GLIXFR Program – Intercompany Transfer
GLXIEUAT Intercompany – Unapproved Transactions
GLPRES Generate Eliminations
GLMMMP Mass Maintenance Program
RGDLDX Financial Analyzer —  Load Extracts Program
GLMERP Populates period rates for fixed rate relationships and for EMU rates that can be derived from the associated EURO rate.
GLXCLVAL Validate GL calendars
GLPURGEC Archive and Purge Child Program
GLPARV Automatically reverses journals and posts their reversals.
GLXACDAL Inactive Accounts Listing
GLMRCU Create Opening Balance Journals in Reporting Currency.
GLYCCJ1 Close Process – Create Balance Sheet Closing Journals
GLYCCJ2 Close Process – Create Income Statement Closing Journals
GLALGEN Run Automatic Allocation Generation
GLNSVI Propagates segment value attribute changes to code combinations
GLELIM Intercompany Eliminations Program
RXGLTB Trial Balance Report in Report Exchange format
GLIIMP Global Intercompany System Import Program
RXGLGNJ RX-only: Journals – General
RXGLDBJ RX-only: Journals – Day Book
RXGLVCJ RX-only: Journals – Voucher
RXGLCKJ RX-only: Journals – Check
GLRXGNJ Journals – Extended
GLRXDBJ Journals – Day Book
GLRXVCJ Journals – Voucher
GLRXCKJ Journals – Check
GLOSUM Collect financial item data for BIS.
RGDELB Financial Analyzer – Delete Incremental Balances Program
GLSIMS Maintain Flexfield Hierarchy Changes for Summary Templates
GLWACCTR Account Analysis – Contra Account
GLEFCB Program – GL Euro as Functional Currency: Convert Budget Amounts
GLGDOCDE Encumbrance – Encumbrance Document Details Report
GLGENCRE Encumbrance – Encumbrance Account Details Report
GLCCIT Cross Instance Consolidation Transfer
GLEFCREP Euro as Functional Currency Execution Report Program
RGDEIB Financial Analyzer – Incremental Balances Extraction Program
GLCCIPRE Cross Instance Consolidation Transfer Launcher
GLDRICCP General Ledger Daily Rates Import and Calculation Concurrent Program
GLLEZLSRS Allows customers to submit Journal Import through the Standard Request Submission form.
RGFSGXML Run FSG and XML Publisher
XBRLLDTX Load XBRL taxonomy
XBRLRMTX Remove XBRL taxonomy
GLASCHK1 Accounting Setup Manager Pre-Update Diagnosis Report
GLASCHK2 Accounting Setup Manager Post-Update Diagnosis Report
GLCOAM Program – Generate Ledger Flexfield
GLDASF Compile Definition Access Sets
GLEFBAL Upgrade Balances Entered in Ledger Currency
GLEFBM Program – Generate Upgrade for Balances Entered in Ledger Currency
GLEFBMM Upgrade Balances Moved by Mass Maintenance
GLFLTV Flattening program for the GL setup model
GLGCPP Close period program
GLITGFSTOGL Transfer Financial Services Allocation to General Ledger Interface
GLITGGLTOFS Transfer General Ledger Balances to Financial Services
GLJEAMRR Maintain Authorized Users for Journal Approval Reassignment
GLJRNAUTOC Autocopy journal entries
GLMGT1 Selects the range of Batch IDs that will be processed to perform the management segment upgrade.
GLMGT2 Processes all posted journals to perform the management segment upgrade.
GLMGT3 Processes all unprocessed journals and assigns the management segment to the chart of accounts.
GLOCPP Close period Program
GLPCPP Close period Program
GLPJSVC1 Prepare Posted Journals: Child Process 2
GLPJSVC2 Prepare Posted Journals: Child Process 3
GLPJSVCD Prepare Posted Journals: Child Process 1
GLPJSVM Program – Prepare Posted Journals Before Upgrade
GLPPOSS Posting single ledger batches with no reporting currency replication.
GLPROC Program – Export and Purge All GL Interface Data
GLRCNINS Insert Journal Lines For Reconciliation
GLRCNM Program Upgrade Journal Lines For Reconciliation
GLSTFL Flattening program for the General Ledger setup model
GLTKBC Program – Track Budgetary Debit/Credit Accounts as Balance Sheet Accounts
GLUJITX Update Tax Details in Journal Import
GLXDALST Data Access Set Listing
GLXDFLST Definition Access Set Listing
GLXDFUSR Definition Access By User Report
GLXLSLST Ledger Set Listing
GLXRCAUT Automatic Reconciliation
GLXRCTRS Reconciled Transaction Report
GLXRCUNR Reconciliation – Unreconciled Transactions
GL_REMOVE_CONS_RUN_BATCHES Restores batches to Unconsolidated status
GLXSSEGR Turnover for Selected Segments Report
GLRGCBGT General Ledger Account Balances Across Ledgers
GLXCCAAR GL Cash Clearing Account Analysis Report
GLXOBRVR GL Open Balances Revaluation Report for Slovakia
GLACTANL2_XML Account Analysis Report
GLACTANL_XML Account Analysis Report
GLCRDR_XML Consolidation Journals Report
GLGENJRN2_XML General Journals – 180
GLGENJRN_XML General Journals – 132
GLGENLED2_XML General Ledger
GLGENLED_XML General Ledger
GLRFGNJ180_XML Foreign Journals – 180
GLRFGNJ_XML Foreign Journals – 132
GLRRBUDA_XML Unbudgeted Master/Detail Accounts Report
GLRSGNJ_XML Journals – Document Number
GLRXCKJ_XML Journals – Check
GLRXDBJ_XML Journals – Day Book
GLRXVCJ_XML Journals – Voucher
GLXACDAL_XML Inactive Accounts Listing
GLXAVADT_XML Average Balance Audit Trail Report
GLXAVTRB_XML Average Balance Trial Balance Report
GLXBCSD_XML Summary/Detail Budget Report
GLXBOR_XML Budget Organization Range Listing
GLXBTB_XML Budget Trial Balance
GLXCAR_XML Consolidation Audit Report
GLXCOCRR_XML Consolidation Rules Report
GLXDALST_XML Data Access Set Listing
GLXDDA_XML Consolidation Exception Report: Disabled Parent Accounts
GLXDFUSR_XML Definition Access By User Report
GLXETB_XML Encumbrance Trial Balance
GLXLSLST_XML Ledger Set Listing
GLXRBCR_XML Master/Detail Budget Report
GLXRBJRN_XML Budget Journals by Flexfield Report
GLXRCAUT_XML Automatic Reconciliation
GLXRCTRS_XML Reconciled Transaction Report
GLXRCUNR_XML
GLXRLACH_XML Account Hierarchies Listing
GLXRLBOL_XML Budget Organization Listing
GLXRLCOA_XML Chart of Accounts Listing Report
GLXRLHST_XML Historical Rates Listing Report
GLXRLMAB_XML Mass Allocations Formula Listing Report
GLXRLRFL_XML Recurring Journal and Budget Formula Listing
GLXRLSEG_XML Reports on segment values by segment.
GLXRLSUS_XML Suspense Accounts Listing
GLXRLTCL_XML Transaction Codes Listing
GLXUSA_XML Consolidation Exception Report – Unmapped Subsidiary Accounts
GLYRLBGE_XML Expanded Trial Balance
GLYRLJGE_XML Journal Line Report
RGUWUR_XML Where Used Report
RGXCOLD_XML Column Set Detail Listing
RGXCOLS_XML Column Set Summary Listing
RGXCOND_XML Content Set Detail Listing
RGXCONS_XML Content Set Summary Listing
RGXRORDD_XML Row Order Detail Listing
RGXROWD_XML Row Set Detail Listing
RGXROWS_XML Row Set Summary Listing
RGXRPTD_XML Report Detail Listing
RGXRPTS_XML Report Summary Listing
RGXRSETD_XML Report Set Detail Listing
RGXRSETS_XML Report Set Summary Listing
GLXCLVAL_XML Validate GL calendars
GLXDFLST_XML Definition Access Set Listing
GLXJETAX_XML Tax Journals Report
GLXRBDHR_XML Budget Hierarchies Listing
GLXRDRTS_XML Reports on daily conversion rates by period/currency.
GLXRLFBL_XML All frozen budgets. organizations and accounts
GLXRLRUR_XML Reports on parent/child rollups by range
GLXRLVAT_XML VAT report by period,currency and tax code
RGRSTXML Run FSG and XML Publisher