OKL Accounting Period Sweep Process

Description
Categories: BI Publisher, Financials
Application: Lease and Finance Management
Source: Accounting Period Sweep Process
Short Name: OKLPDSWP
DB package: OKL_PERIOD_SWEEP_PVT
 SELECT OKL_ACCOUNTING_UTIL.get_message_token('OKL_LP_SWEEP_PROGRAM','OKL_SWEEP_PROGRAM_REPORT')  REPORT_NAME,
     OKL_ACCOUNTING_UTIL.get_lookup_meaning('OKL_SWEEP_PGM_OPTION',:p_run_option) RUN_MODE,
     NAME OPERATING_UNIT,
     TO_CHAR(SYSDATE, 'DD-MON-YYYY HH24:MI:SS') RUN_DATE
FROM HR_OPERATING_UNITS
WHERE ORGANIZATION_ID = MO_GLOBAL.get_current_org_id()
Parameter Name SQL text Validation
Mode
 
LOV Oracle
Transfer To Period
 
LOV Oracle
Transfer From Period
 
LOV Oracle
Representation Code
 
LOV Oracle