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