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Specification_Journal PrintOut Report

Specification_Journal PrintOut Report

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Published by Vaibhav Panchgade
Journal Printout Report
Journal Printout Report

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Categories:Types, Research
Published by: Vaibhav Panchgade on Jun 20, 2013
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06/20/2013

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Journal Print out Report Build a Journal Print out report considering following Parameters as input parameters.

Report should be printed in excel using XML functionality. Parameters Journal Source Journal Category Mandatory Yes Yes Prompt Journal Source Journal Category Field For LOV Journal Source, Description Journal Category Description No No Yes Yes Yes Yes Yes No Displayed Yes Yes

From Journal Number To Journal Number Batch Name Journal Name From Period To Period Account Description Set OF Book ID

No No No No Yes Yes Yes Yes

Document Number From Document Number To Batch Name Journal Name From Period To Period Account Description Set OF Books ID

Yes Yes Yes Yes Yes Yes Yes No

Parameter Description:• • • • • • • • • Journal Source: - Should be a valid Journal Source. Journal Category: - Should be a valid Journal Category. From Journal Number :- Should be a valid Journal Number To Journal Number :- Should be a valid Journal Number Batch Name :- Should be a valid GL Batch Journal Name: - Valid Journal Name .But this parameter should only be available if batch name is entered. From Period: - Valid GL Period. To Period: - Valid GL Period. Account Description: - Values Yes/No .If yes display the Account Description .If no Account Description should not be displayed on the report.

Tables to be used • • • • • GL_JE_BATCHES_HEADERS_V FND_USER GL_SETS_OF_BOOKS GL_JE_LINES GL_CODE_COMBINATIONS_KFV

output.doc The Request should be run from XX_OFI_GeneralFinance reporting  All GL reports.PER_EMPLOYEES_X GL_JE_SOURCES GL_JE_CATEGORIES Analysis for Assignment Given By Ganesh Output Is As Desired. .• • • • • • HR_OPERATING_UNITS HR_ALL_ORGANIZATION_UNITS HR_LOCATIONS APPS.

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