You are browsing the archive for GL.

by oracleguru

Delete Budget Organization

ORACLE APPS COMMUNITY > Tutorial > GL

 

NAME: Delete Budget Organization
SHORT CODE: GLBDBO
MODULE: Oracle General Ledger

Description: Delete Budget Organization

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

Report Parameters:

  • Budget Organization    –    Budget Organization Name

Tags: , , , No Comments »

by oracleguru

Upload Budget Amounts

ORACLE APPS COMMUNITY > Tutorial > GL

NAME: Upload Budget Amounts
SHORT CODE: GLBBSU
MODULE: Oracle General Ledger

Description: Budget Spreadsheet Upload

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

Report Parameters:

  • Access Set ID
  • Ledger ID

 

Tags: , , , No Comments »

by oracleguru

Run Mass Allocations

ORACLE APPS COMMUNITY > Tutorial > GL

 

NAME: Run MassAllocations
SHORT CODE: GLAMAS
MODULE: Oracle General Ledger

Description: Run Mass Allocations

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

Report Parameters:

  • Command Mode – lndicates if the program is run from command line
  • Access set id
  • Incremental MassAllocation Flag
  • Average Journal Flag
  • Ledger Override Id
  • Ledger Currency
  • Balancing Segment Override Value
  • MassAllocation Batch Id
  • Journal Period
  • Journal Effective Date
  • Calculation Effective Date

 

Tags: , , , No Comments »