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Open Period

 

NAME: Open Period
SHORT CODE: GLOOAP
MODULE: Oracle General Ledger

Description: Open Period
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
  • Chart Of Accounts ID : Chart Of Accounts ID
  • Application ID : Application ID
  • Execution Mode : Execution Mode
  • Period Name : Period Name