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Journals – Line

 

NAME: Journals – Line
SHORT CODE: GLYRLJGE
MODULE: Oracle General Ledger

Description: Journal Line 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
  • Currency : Currency
  • Begin Date : Begin Date
  • End Date : End Date
  • Category : Category
  • Chart of Accounts Id : Chart of Accounts Id
  • Company : Company
  • Adjustment Periods : Adjustment Periods