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GL - General Ledger·execution filename GLYRLBGE·user name GLYRLBGE·argument method Standard·enabled Yes·execution method Oracle Reports
Expanded Trial Balance
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GL - General Ledger·execution filename GL_FLATTEN_SETUP_DATA.Main·user name GLSTFL·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
GL Setup Flattening Program
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GL - General Ledger·user name FSG - Report Set Summary Listing·argument method Standard·enabled Yes·execution method Oracle Reports
Report Set Summary Listing
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GL - General Ledger·execution filename GLCOAM·user name GLCOAM·argument method Standard·enabled Yes·execution method SQL*Plus
Generate the chart of accounts mirror
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GL - General Ledger·execution filename GLGCPP·user name GLGCPP·argument method Database fetch·enabled Yes·execution method Spawned
Close period program
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GL - General Ledger·execution filename GLLEZL·user name GLLEZL·argument method Database fetch·enabled Yes·execution method Spawned
Journal Import
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GL - General Ledger·user name Analyzer - Extract Segment Values·argument method Database fetch·enabled No·execution method Spawned
Financial Analyzer - Segment Values Transfer Request Program
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GL - General Ledger·user name Journals - Line (XML) - Not Supported: Reserved For Future Use·argument method Standard·enabled No·execution method Java Concurrent Program
Journal Line Report
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GL - General Ledger·execution filename GLTTRN·user name GLTTRN·argument method Database fetch·enabled Yes·execution method Spawned
Foreign currency translation.
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GL - General Ledger·execution filename GL_CONS_BATCHES_PKG.Remove_Cons_Run_Batches·user name GL_REMOVE_CONS_RUN_BATCHES·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
Restores batches to Unconsolidated status
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GL - General Ledger·execution filename GLPRJE·user name GLPRJE·argument method Database fetch·enabled Yes·execution method Spawned
Recurring Journal Entry
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GL - General Ledger·user name Consolidation - Audit (XML) - Not Supported: Reserved For Future Use·argument method Standard·enabled No·execution method Java Concurrent Program
Consolidation Audit Report
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GL - General Ledger·execution filename GLEFCB·user name GLEFCB·argument method Database fetch·enabled No·execution method Spawned
Program - GL Euro as Functional Currency: Convert Budget Amounts
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GL - General Ledger·execution filename GLXRCTRS·user name GLXRCTRS·argument method Standard·enabled Yes·execution method Oracle Reports
Reconciled Transaction Report
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GL - General Ledger·execution filename GLEOYR·user name Open Encumbrance Year·argument method Database fetch·enabled Yes·execution method Spawned
Open encumbrance year
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GL - General Ledger·user name Account Analysis - (132 Char) (XML) - Not Supported: Reserved For Future Use·argument method Standard·enabled No·execution method Java Concurrent Program
Account Analysis Report
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GL - General Ledger·execution filename GL_FLATTEN_SETUP_DATA.Main·user name GLSTFL·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
GL Setup Flattening Program
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GL - General Ledger·user name Program - Run Financial Statement Generator·argument method Standard·enabled Yes·execution method SQL*Plus
Run Financial Statement Generator
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GL - General Ledger·user name Budget - Hierarchy Listing (XML) - Not Supported: Reserved For Future Use·argument method Standard·enabled No·execution method Java Concurrent Program
Budget Hierarchies Listing
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GL - General Ledger·user name Program - Optimizer·argument method Database fetch·enabled Yes·execution method Spawned
Optimizer: Maintain Indexes and Gather Statistics
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GL - General Ledger·execution filename GLTATR·user name GLTATR·argument method Database fetch·enabled Yes·execution method Spawned
Average Balances Translation
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GL - General Ledger·execution filename GLCRDR·user name GLCRDR·argument method Standard·enabled Yes·execution method Oracle Reports
Consolidation Journals Report
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GL - General Ledger·user name Other - Data Access Set Listing (XML) - Not Supported: Reserved For Future Use·argument method Standard·enabled No·execution method Java Concurrent Program
Data Access Set Listing
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GL - General Ledger·execution filename GLNSVI·user name GLNSVI·argument method Database fetch·enabled Yes·execution method Spawned
Segment Value Inheritance Program
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GL - General Ledger·user name Journals - General(132 Char) (XML) - Not Supported: Reserved For Future Use·argument method Standard·enabled No·execution method Java Concurrent Program
General Journals - 132
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GL - General Ledger·execution filename GLXRSUOM·user name GLXRSUOM·argument method Standard·enabled Yes·execution method Oracle Reports
Units of Measure Listing
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GL - General Ledger·execution filename GL_PREUPGRADE_PROG_PKG.upgrade_je_segvals·user name GLPJSVM·argument method Standard·enabled No·execution method PL/SQL Stored Procedure
Prepare Posted Journals Before Upgrade Main Process
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GL - General Ledger·execution filename GLXRLRUD·user name GLXRLRUD·argument method Standard·enabled Yes·execution method Oracle Reports
Reports on detail parent/child rollups by date.
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GL - General Ledger·user name Other - Ledger Set Listing (XML) - Not Supported: Reserved For Future Use·argument method Standard·enabled No·execution method Java Concurrent Program
Ledger Set Listing
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GL - General Ledger·execution filename GLIXFR·user name GLIXFR·argument method Database fetch·enabled No·execution method Spawned
Intercompany Transfer Program
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GL - General Ledger·user name Consolidation - Disabled Parent Accounts (XML) - Not Supported: Reserved For Future Use·argument method Standard·enabled No·execution method Java Concurrent Program
Consolidation Exception Report: Disabled Parent Accounts
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GL - General Ledger·execution filename GL_PROCURE_TO_PAY.export_from_gl_interface·user name GLPROC·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
Program - Export and Purge All GL Interface Data
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GL - General Ledger·execution filename GL_ADD_RECON_UPGRADE_PKG.update_gl_je_lines_recon_table·user name GLRCNINS·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
Insert rows from gl_je_lines to gl_je_lines_recon
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GL - General Ledger·execution filename GLGCPP·user name GLGCPP·argument method Database fetch·enabled Yes·execution method Spawned
Close period program
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GL - General Ledger·user name FSG - Row Set Summary Listing·argument method Standard·enabled Yes·execution method Oracle Reports
Row Set Summary Listing
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GL - General Ledger·execution filename GLXRLSEG·user name GLXRLSEG·argument method Standard·enabled Yes·execution method Oracle Reports
Reports on segment values by segment.
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GL - General Ledger·execution filename GLBCRE·user name GLBCRE·argument method Database fetch·enabled Yes·execution method Spawned
Budget AutoCopy
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GL - General Ledger·user name FSG - Report Set Detail Listing·argument method Standard·enabled Yes·execution method Oracle Reports
Report Set Detail Listing
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GL - General Ledger·execution filename GLXIETRD·user name GLXIETRD·argument method Standard·enabled No·execution method Oracle Reports
Intercompany - Transactions Detail Report
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GL - General Ledger·execution filename GLAVAL·user name GLAVAL·argument method Database fetch·enabled No·execution method Spawned
Validate MassAllocations
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GL - General Ledger·user name FSG - Row Set Summary Listing (XML)·argument method Standard·enabled Yes·execution method Java Concurrent Program
Row Set Summary Listing
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GL - General Ledger·execution filename GLLEZL·user name GLLEZL·argument method Database fetch·enabled Yes·execution method Spawned
Journal Import
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GL - General Ledger·execution filename GLRJED·user name GLRJED·argument method Standard·enabled No·execution method Oracle Reports
Account Analysis Report
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GL - General Ledger·user name Trial Balance - Encumbrance (XML)·argument method Standard·enabled Yes·execution method Java Concurrent Program
Encumbrance Trial Balance
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GL - General Ledger·user name Journals - Entered Currency (132 Char) (XML)·argument method Standard·enabled Yes·execution method Java Concurrent Program
Foreign Journals - 132
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GL - General Ledger·execution filename PSA_REP_ATTRIBUTES.gl_history·user name GLGHIST·argument method Standard·enabled No·execution method PL/SQL Stored Procedure
Gov Historical Program for GL Reporting Attributes
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GL - General Ledger·execution filename GLRJED·user name GLRJED·argument method Standard·enabled Yes·execution method Oracle Reports
Account Analysis Report
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GL - General Ledger·execution filename GLWACCTR·user name GLWACCTR·argument method Standard·enabled Yes·execution method Oracle Reports
Account Analysis - Contra Account
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GL - General Ledger·execution filename GL_JOURNAL_IMPORT_TAX_PKG.Update_taxes·user name GLUJITX·argument method Standard·enabled No·execution method PL/SQL Stored Procedure
Update Tax Details in Journal Import
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GL - General Ledger·user name Currency - Historical Rates Listing (XML)·argument method Standard·enabled Yes·execution method Java Concurrent Program
Historical Rates Listing Report
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