NAME: Trial Balance – Additional Segment Detail
SHORT CODE: GLTRBAL2
MODULE: Oracle General Ledger

Description: Summary 2 Trial Balance
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Data Access Set Id : Data Access Set Id
• Ledger Name : Ledger Name
• Ledger Id : Ledger Id
• Chart of Accounts ID : Chart of Accounts ID
• Balance Type : Balance Type
• Ledger Currency : Ledger Currency
• Currency Type : Currency Type
• Entered Currency : Entered Currency
• Budget or Encumbrance Name : Budget or Encumbrance Name
• Pagebreak Segment : Pagebreak Segment
• Pagebreak Segment Low : Pagebreak Segment Low
• Pagebreak Segment High : Pagebreak Segment High
• Secondary Segment : Secondary Segment
• Period Name : Period Name
• Budget Start Period Name : Budget Start Period Name
• Amount Type : Amount Type