NAME: Journals – Entry
SHORT CODE: GLYRLGLG
MODULE: Oracle General Ledger

Description: Journal Entry Report
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 Id : Ledger Id
• Chart of accounts id : Chart of accounts id
• Currency : Currency
• Company : Company – Balancing Segment
• Start Account : Start Account
• End Account : End Account
• Start Period : Start Period
• End Period : End Period