Periods – Close Period
NAME: Periods – Close Period
SHORT CODE: GLOCPP
MODULE: Oracle General Ledger
Description: Close period Program
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Ledger/Ledger Set : Ledger Short Name
- Access Set ID : Access Set id
- Ledger ID : Ledger Id
- Period Name : Period Name
- Gapless Close : Gapless Close
- Closing Status : Closing Status
- Application ID : Application ID