XLA Subledger Period Close Exceptions

Description

Categories
Enginatics, R12 only
Application
Subledger Accounting
Source
Subledger Period Close Exceptions Report
Short Name
XLAPEXRPT
DB package
XLA_PERIOD_CLOSE_EXP_PKG
Repository
GitHub
Imported from BI Publisher
This report extracts all those events which are either untransferred or are not accounted for.

SQL 69 lines

Parameters 6

ParameterTypeList of values SQL
Journal SourceLOV
Ledger/Ledger SetLOV
Period FromLOV
Period ToLOV
Event ClassLOV
Journal CategoryLOV