NAME: Trial Balance – Encumbrance
SHORT CODE: GLXETB
MODULE: Oracle General Ledger

Description: Encumbrance 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:

• Access Set Id : Access Set Id
• Ledger/Ledger Set : Ledger/Ledger Set
• Encumbrance Type : Encumbrance Type
• Period : Period