NAME: Journals – Batch Summary
SHORT CODE: GLYRLJRE
MODULE: Oracle General Ledger

Description: Journal Batch Summary
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
• Currency Code : Currency Code
• Chart Of Accounts Id : Chart Of Accounts Id
• Start Date : Start Date
• End Date : End Date
• Balancing Segment : Balancing Segment
• Adjustment Periods : Adjustment Periods
• Ledger/Ledger Set : Ledger/Ledger Set