Page 1 of 9

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Enabled Concurrent Programs

===================
Standard
Submission
Run | |-------Output-------
Short Name Name Execution Method Argument Method Alone | Print Style
------------- ----------------------------- ---------------- --------------- ----- --- ---------- ----- ---------------

Applicatio General Ledger

GLACTANL Account Analysis - (132 Char) Oracle Reports Standard No All (none) Yes Landscape
Valu
es
GLACTANL_XML Account Analysis - (132 Char) Java Concurrent Standard No All (none) Yes Landscape
(XML) Program Valu
es
GLACTANL2 Account Analysis - (180 Char) Oracle Reports Standard No All (none) Yes Landwide
Valu
es
GLACTANL2_XML Account Analysis - (180 Char) Java Concurrent Standard No All (none) Yes Landwide
(XML) Program Valu
es
GLXAVADT Account Analysis - Average Oracle Reports Standard No All (none) Yes Landscape
Balance Audit Valu
es
GLXAVADT_XML Account Analysis - Average Java Concurrent Standard No All (none) Yes Landscape
Balance Audit (XML) Program Valu
es
GLWACCTR Account Analysis - Contra Oracle Reports Standard No Yes (none) Yes Landscape
Account
FGLACTANP132 Account Analysis - Foreign Oracle Reports Standard No Yes (none) Yes Landscape
Currency Payables Detail(132
Char)
FGLACTANL132 Account Analysis - Foreign Oracle Reports Standard No No (none) Yes Landscape
Currency(132 Char)
GLACTANP Account Analysis - Payables Oracle Reports Standard No No (none) Yes Landscape
Detail(132 Char)
GLASCHK2 Accounting Setup Manager PL/SQL Stored Standard No Yes (none) Yes
Post-Update Diagnosis Report Procedure
GLSTPM Add/Delete Summary Accounts Spawned Database fetch No Yes (none) No
GLBAAR Assign Budget Account Ranges Spawned Database fetch No No (none) Yes Landscape
GLHRRT Assign Historical Rates Spawned Database fetch No No (none) Yes Landscape
GLALGEN AutoAllocation Launcher SQL*Plus Standard No Yes (none) Yes
GLBCRE AutoCopy Budget Spawned Database fetch No No (none) No
GLBAAC AutoCopy Budget Organization Spawned Database fetch No No (none) No
GLJRNAUTOC Autocopy Journals PL/SQL Stored Standard No No (none) No
Procedure
GLTATR Average Balances Translation Spawned Database fetch No No (none) No
GLXRLFBL Budget - Frozen Budgets Oracle Reports Standard No All (none) Yes Landscape
Accounts Listing Valu
es
GLXRLFBL_XML Budget - Frozen Budgets Java Concurrent Standard No All (none) Yes Landscape
Accounts Listing (XML) Program Valu
es
GLGFUN Budget - Funds Available Oracle Reports Standard No Yes (none) Yes Landscape
Analysis
GLXRBDHR Budget - Hierarchy Listing Oracle Reports Standard No All (none) Yes Landscape
Valu
es
GLXRBDHR_XML Budget - Hierarchy Listing Java Concurrent Standard No All (none) Yes Landscape
(XML) Program Valu

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Enabled Concurrent Programs

===================
Standard
Submission
Run | Request |-------Output-------
Short Name Name Execution Method Argument Method Alone | Type Print Style
------------- ----------------------------- ---------------- --------------- ----- --- ---------- ----- ---------------

Applicatio General Ledger

es
GLXRBJRN Budget - Journals by Account Oracle Reports Standard No All (none) Yes Landscape
Valu
es
GLXRBJRN_XML Budget - Journals by Account Java Concurrent Standard No All (none) Yes Landscape
(XML) Program Valu
es
GLXRBCR Budget - Master/Detail Oracle Reports Standard No All (none) Yes Landscape
Valu
es
GLXRBCR_XML Budget - Master/Detail (XML) Java Concurrent Standard No All (none) Yes Landscape
Program Valu
es
GLXRLBOL Budget - Organization Listing Oracle Reports Standard No All (none) Yes Landscape
Valu
es
GLXRLBOL_XML Budget - Organization Listing Java Concurrent Standard No All (none) Yes Landscape
(XML) Program Valu
es
GLXBOR Budget - Organization Range Oracle Reports Standard No All (none) Yes Landscape
Listing Valu
es
GLXBOR_XML Budget - Organization Range Java Concurrent Standard No All (none) Yes Landscape
Listing (XML) Program Valu

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es
GLXBCSD Budget - Summary/Detail Oracle Reports Standard No All (none) Yes Landscape
Valu
es
GLXBCSD_XML Budget - Summary/Detail (XML) Java Concurrent Standard No All (none) Yes Landscape
Program Valu
es
GLRRBUDA Budget - Unbudgeted Oracle Reports Standard No All (none) Yes Landscape
Master/Detail Accounts Valu
es
GLRRBUDA_XML Budget - Unbudgeted Java Concurrent Standard No All (none) Yes Landscape
Master/Detail Accounts (XML) Program Valu
es
GLPRBE Budget Formulas Spawned Database fetch No Yes (none) No
GLSBRP Budget Posting Spawned Database fetch No Yes (none) No
GLTTRC Change Translation Rates Spawned Database fetch No No (none) No
GLXRLACH Chart of Accounts - Account Oracle Reports Standard No All (none) Yes Landscape
Hierarchy Valu
es
GLXRLACH_XML Chart of Accounts - Account Java Concurrent Standard No All (none) Yes Landscape
Hierarchy (XML) Program Valu
es
GLXRLCOA Chart of Accounts - Detail Oracle Reports Standard No All (none) Yes Landscape
Listing Valu
es
GLXRLCOA_XML Chart of Accounts - Detail Java Concurrent Standard No All (none) Yes Landscape
Listing (XML) Program Valu

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Enabled Concurrent Programs

===================
Standard
Submission
Run | Request |-------Output-------
Short Name Name Execution Method Argument Method Alone | Type Print Style
------------- ----------------------------- ---------------- --------------- ----- --- ---------- ----- ---------------

Applicatio General Ledger

es
GLXACDAL Chart of Accounts - Inactive Oracle Reports Standard No All (none) Yes Landscape
Accounts Listing Valu
es
GLXACDAL_XML Chart of Accounts - Inactive Java Concurrent Standard No All (none) Yes Landscape
Accounts Listing (XML) Program Valu
es
GLXCOCRR Chart of Accounts - Mapping Oracle Reports Standard No All (none) Yes Landscape
Rules Valu
es
GLXCOCRR_XML Chart of Accounts - Mapping Java Concurrent Standard No All (none) Yes Landscape
Rules (XML) Program Valu
es
GLXRLRUD Chart of Accounts - Rollup Oracle Reports Standard No All (none) Yes Landscape
Detail Listing Valu
es
GLXRLRUR Chart of Accounts - Rollup Oracle Reports Standard No All (none) Yes Landscape
Range Listing Valu
es
GLXRLRUR_XML Chart of Accounts - Rollup Java Concurrent Standard No All (none) Yes Landscape
Range Listing (XML) Program Valu
es
GLXRLSEG Chart of Accounts - Segment Oracle Reports Standard No All (none) Yes Landscape
Values Listing Valu
es
GLXRLSEG_XML Chart of Accounts - Segment Java Concurrent Standard No All (none) Yes Landscape
Values Listing (XML) Program Valu
es
GLXRLSUS Chart of Accounts - Suspense Oracle Reports Standard No All (none) Yes Landscape
Accounts Listing Valu
es
GLXRLSUS_XML Chart of Accounts - Suspense Java Concurrent Standard No All (none) Yes Landscape
Accounts Listing (XML) Program Valu
es
GLYCCJ1 Close Process - Create Spawned Database fetch No Yes (none) No Landscape
Balance Sheet Closing
Journals
GLYCCJ2 Close Process - Create Income Spawned Database fetch No Yes (none) No Landscape
Statement Closing Journals
GLDASF Compile Definition Access SQL*Plus Standard No No (none) Yes
Sets
GLXCAR Consolidation - Audit Oracle Reports Standard No All (none) No Landscape
Valu
es
GLXCAR_XML Consolidation - Audit (XML) Java Concurrent Standard No All (none) No Landscape
Program Valu
es
GLXDDA Consolidation - Disabled Oracle Reports Standard No All (none) No Landscape
Parent Accounts Valu
es
GLXDDA_XML Consolidation - Disabled Java Concurrent Standard No All (none) No Landscape

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Enabled Concurrent Programs

===================
Standard
Submission

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Run | Request |-------Output-------

Short Name Name Execution Method Argument Method Alone | Type Print Style
------------- ----------------------------- ---------------- --------------- ----- --- ---------- ----- ---------------

Applicatio General Ledger

Parent Accounts (XML) Program Valu

es
GLCRDR Consolidation - Journals Oracle Reports Standard No All (none) Yes Landscape
Valu
es
GLCRDR_XML Consolidation - Journals Java Concurrent Standard No All (none) Yes Landscape
(XML) Program Valu
es
GL_REMOVE_CONS_ Consolidation - Restore PL/SQL Stored Standard No Yes (none) Yes
RUN_BATCHES Unconsolidated Status to Procedure
Batches
GLXUSA Consolidation - Unmapped Oracle Reports Standard No All (none) No Landscape
Subsidiary Accounts Valu
es
GLXUSA_XML Consolidation - Unmapped Java Concurrent Standard No All (none) No Landscape
Subsidiary Accounts (XML) Program Valu
es
GLCCON Consolidation Transfer Spawned Database fetch No No (none) No
GLVRMRECON Create Revenue Management Java Concurrent Standard No Yes (none) Yes
Reconciliation Data File Program
GLCCIT Cross Instance Consolidation PL/SQL Stored Standard No Yes (none) Yes
Transfer Procedure
GLCCIPRE Cross Instance Consolidation PL/SQL Stored Standard No Yes (none) Yes
Transfer Launcher Procedure
GLXRDRTS Currency - Daily Conversion Oracle Reports Standard No All (none) Yes Landscape
Rates Listing Valu
es
GLXRDRTS_XML Currency - Daily Conversion Java Concurrent Standard No All (none) Yes Landscape
Rates Listing (XML) Program Valu
es
GLXRLHST Currency - Historical Rates Oracle Reports Standard No All (none) Yes Landscape
Listing Valu
es
GLXRLHST_XML Currency - Historical Rates Java Concurrent Standard No All (none) Yes Landscape
Listing (XML) Program Valu
es
GLGENCRE Encumbrance - Encumbrance Oracle Reports Standard No Yes (none) Yes Landwide
Account Details Report
GLGDOCDE Encumbrance - Encumbrance Oracle Reports Standard No Yes (none) Yes Landwide
Document Details Report
RGXCOLD FSG - Column Set Detail Oracle Reports Standard No All (none) Yes Landwide
Listing Valu
es
RGXCOLD_XML FSG - Column Set Detail Java Concurrent Standard No All (none) Yes Landwide
Listing (XML) Program Valu
es
RGXCOLS FSG - Column Set Summary Oracle Reports Standard No All (none) Yes Landscape
Listing Valu
es
RGXCOLS_XML FSG - Column Set Summary Java Concurrent Standard No All (none) Yes Landscape
Listing (XML) Program Valu

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Enabled Concurrent Programs

===================
Standard
Submission
Run | Request |-------Output-------
Short Name Name Execution Method Argument Method Alone | Type Print Style
------------- ----------------------------- ---------------- --------------- ----- --- ---------- ----- ---------------

Applicatio General Ledger

es
RGXCOND FSG - Content Set Detail Oracle Reports Standard No All (none) Yes Landscape
Listing Valu
es
RGXCOND_XML FSG - Content Set Detail Java Concurrent Standard No All (none) Yes Landscape
Listing (XML) Program Valu
es
RGXCONS FSG - Content Set Summary Oracle Reports Standard No All (none) Yes Landscape
Listing Valu
es
RGXCONS_XML FSG - Content Set Summary Java Concurrent Standard No All (none) Yes Landscape
Listing (XML) Program Valu
es
RGXRPTD FSG - Report Detail Listing Oracle Reports Standard No All (none) Yes Landscape
Valu
es
RGXRPTD_XML FSG - Report Detail Listing Java Concurrent Standard No All (none) Yes Landscape
(XML) Program Valu
es
RGXRSETD FSG - Report Set Detail Oracle Reports Standard No All (none) Yes Landscape
Listing Valu
es
RGXRSETD_XML FSG - Report Set Detail Java Concurrent Standard No All (none) Yes Landscape
Listing (XML) Program Valu
es
RGXRSETS FSG - Report Set Summary Oracle Reports Standard No All (none) Yes Landscape
Listing Valu
es
RGXRSETS_XML FSG - Report Set Summary Java Concurrent Standard No All (none) Yes Landscape
Listing (XML) Program Valu
es

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RGXRPTS FSG - Report Summary Listing Oracle Reports Standard No All (none) Yes Landwide
Valu
es
RGXRPTS_XML FSG - Report Summary Listing Java Concurrent Standard No All (none) Yes Landwide
(XML) Program Valu
es
RGXRORDD FSG - Row Order Detail Oracle Reports Standard No All (none) Yes Landscape
Listing Valu
es
RGXRORDD_XML FSG - Row Order Detail Java Concurrent Standard No All (none) Yes Landscape
Listing (XML) Program Valu
es
RGXROWD FSG - Row Set Detail Listing Oracle Reports Standard No All (none) Yes Landwide
Valu
es
RGXROWD_XML FSG - Row Set Detail Listing Java Concurrent Standard No All (none) Yes Landwide
(XML) Program Valu
es
RGXROWS FSG - Row Set Summary Listing Oracle Reports Standard No All (none) Yes Landscape
Valu

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Enabled Concurrent Programs

===================
Standard
Submission
Run | Request |-------Output-------
Short Name Name Execution Method Argument Method Alone | Type Print Style
------------- ----------------------------- ---------------- --------------- ----- --- ---------- ----- ---------------

Applicatio General Ledger

es
RGXROWS_XML FSG - Row Set Summary Listing Java Concurrent Standard No All (none) Yes Landscape
(XML) Program Valu
es
RGUWUR FSG - Where Used Oracle Reports Standard No All (none) Yes Landscape
Valu
es
RGSSRQ FSG Controller Spawned Database fetch No No (none) Yes Dynamic
RGRARG Financial Statement Generator Spawned Database fetch No No (none) Yes Dynamic
GL_FUSION_TRANS Fusion Balance Transfer - Java Concurrent Standard No Yes (none) No
FER_FULL Full Program
GL_FUSION_TRANS Fusion Balance Transfer - Java Concurrent Standard No Yes (none) No
FER_INC Incremental Program
GL_FUSION_TRANS Fusion Balance Transfer - PL/SQL Stored Standard No Yes (none) No
FER_PURGE Purge Interface Procedure
GLPURGE GL Archive and Purge Spawned Database fetch No No (none) Yes Landscape
GLPURGEC GL Archive and Purge Child Spawned Database fetch No No (none) No
Program
GLXCCAAR GL Cash Clearing Account Java Concurrent Standard No Yes (none) Yes
Analysis Report Program
GLVRMSLALDR GL Data Loader SQL*Loader Standard No Yes (none) Yes
GLXOBRVR GL Open Balances Revaluation Java Concurrent Standard No Yes (none) Yes
Report Program
GLGENLED General Ledger - (132 Char) Oracle Reports Standard No All (none) Yes Landscape
Valu
es
GLGENLED_XML General Ledger - (132 Char) Java Concurrent Standard No All (none) Yes Landscape
(XML) Program Valu
es
GLGENLED2 General Ledger - (180 Char) Oracle Reports Standard No All (none) Yes Landwide
Valu
es
GLGENLED2_XML General Ledger - (180 Char) Java Concurrent Standard No All (none) Yes Landwide
(XML) Program Valu
es
GLRFCLD General Ledger - Entered Oracle Reports Standard No All (none) Yes Landscape
Currency Valu
es
GLRGCBGT General Ledger Account Oracle Reports Standard No Yes (none) Yes Landscape
Balances Across Ledgers
GLSTFL General Ledger Accounting PL/SQL Stored Standard No No (none) Yes Landscape
Setup Program Procedure
GLPRES Generate Eliminations Spawned Database fetch No No (none) Yes
GLCOASVI Import Chart of Account PL/SQL Stored Standard No Yes (none) Yes
Segment Values Procedure
GLVRMSLA Import Journal Entries from Java Concurrent Standard No Yes (none) Yes
Fusion Subledger Accounting Program
GLVRMSLACHILD Import Journal Entries from Java Concurrent Standard No Yes (none) Yes
Fusion Subledger Accounting- Program
Subprocess
GLDRMEXP Initialize Segment Values and PL/SQL Stored Standard No Yes (none) Yes

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Enabled Concurrent Programs

===================
Standard
Submission
Run | Request |-------Output-------
Short Name Name Execution Method Argument Method Alone | Type Print Style
------------- ----------------------------- ---------------- --------------- ----- --- ---------- ----- ---------------

Applicatio General Ledger

Hierarchies Procedure

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GLRCNINS Insert Journal Lines For PL/SQL Stored Standard No No (none) Yes
Reconciliation Procedure
GLELIM Intercompany Eliminations Spawned Database fetch No Yes (none) Yes
Program
GLLEZL Journal Import Spawned Database fetch No No (none) Yes Landscape
GLGENJRN Journals - (132 Char) Oracle Reports Standard No All (none) Yes Landscape
Valu
es
GLGENJRN2 Journals - (180 Char) Oracle Reports Standard No All (none) Yes Landwide
Valu
es
GLGENJRN2_XML Journals - (180 Char) (XML) Java Concurrent Standard No All (none) Yes Landwide
Program Valu
es
GLYRLJRE Journals - Batch Summary Oracle Reports Standard No All (none) Yes Landwide
Valu
es
GLRXCKJ Journals - Check Oracle Reports Standard No Yes (none) Yes Landwide
GLRXCKJ_XML Journals - Check (XML) Java Concurrent Standard No Yes (none) Yes Landwide
Program
GLRXDBJ Journals - Day Book Oracle Reports Standard No Yes (none) Yes Landwide
GLRXDBJ_XML Journals - Day Book (XML) Java Concurrent Standard No Yes (none) Yes Landwide
Program
GLRSGNJ Journals - Document Number Oracle Reports Standard No All (none) Yes Landscape
Valu
es
GLRFGNJ Journals - Entered Currency Oracle Reports Standard No All (none) Yes Landscape
(132 Char) Valu
es
GLRFGNJ_XML Journals - Entered Currency Java Concurrent Standard No All (none) Yes Landscape
(132 Char) (XML) Program Valu
es
GLRFGNJ180 Journals - Entered Currency Oracle Reports Standard No All (none) Yes Landwide
(180 Char) Valu
es
GLRFGNJ180_XML Journals - Entered Currency Java Concurrent Standard No All (none) Yes Landwide
(180 Char) (XML) Program Valu
es
GLYRLGLG Journals - Entry Oracle Reports Standard No All (none) Yes Landwide
Valu
es
GLRXGNJ Journals - Extended Oracle Reports Standard No Yes (none) Yes Landwide
GLGENJRN_XML Journals - General(132 Char) Java Concurrent Standard No All (none) Yes Landscape
(XML) Program Valu
es
GLYRLJGE Journals - Line Oracle Reports Standard No All (none) Yes Landwide
Valu
es
GLYRLJGE_XML Journals - Line (XML) Java Concurrent Standard No All (none) Yes Landwide
Program Valu

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Enabled Concurrent Programs

===================
Standard
Submission
Run | Request |-------Output-------
Short Name Name Execution Method Argument Method Alone | Type Print Style
------------- ----------------------------- ---------------- --------------- ----- --- ---------- ----- ---------------

Applicatio General Ledger

es
GLXJETAX Journals - Tax Oracle Reports Standard No Yes (none) Yes Landscape
GLXJETAX_XML Journals - Tax (XML) Java Concurrent Standard No Yes (none) Yes Landscape
Program
GLRXVCJ Journals - Voucher Oracle Reports Standard No Yes (none) Yes Landwide
GLRXVCJ_XML Journals - Voucher (XML) Java Concurrent Standard No Yes (none) Yes Landwide
Program
GLDRMLDR Load Segment Values and Java Concurrent Standard No Yes (none) Yes
Hierarchies Program
GLMMMP Mass Maintenance Program Spawned Database fetch No Yes (none) Yes Landscape
GLBOYR Open Budget Year Spawned Database fetch No No (none) No
GLEOYR Open Encumbrance Year Spawned Database fetch No No (none) No
GLOOAP Open Period Spawned Database fetch No Yes (none) No
GLXCLVAL Other - Calendar Validation Oracle Reports Standard No Yes (none) No Landscape
Report
GLXCLVAL_XML Other - Calendar Validation Java Concurrent Standard No Yes (none) No Landscape
Report (XML) Program
GLXDALST Other - Data Access Set Oracle Reports Standard No Yes (none) Yes Landscape
Listing
GLXDALST_XML Other - Data Access Set Java Concurrent Standard No Yes (none) Yes Landscape
Listing (XML) Program
GLXDFUSR Other - Definition Access By Oracle Reports Standard No All (none) Yes Landscape
User Valu
es
GLXDFUSR_XML Other - Definition Access By Java Concurrent Standard No All (none) Yes Landscape
User (XML) Program Valu
es
GLXDFLST Other - Definition Access Set Oracle Reports Standard No All (none) Yes Landscape
Listing Valu
es
GLXDFLST_XML Other - Definition Access Set Java Concurrent Standard No All (none) Yes Landscape
Listing (XML) Program Valu
es
GLXLSLST Other - Ledger Set Listing Oracle Reports Standard No Yes (none) No Landscape
GLXLSLST_XML Other - Ledger Set Listing Java Concurrent Standard No Yes (none) No Landscape
(XML) Program
GLXRLMAB Other - MassAllocation Oracle Reports Standard No All (none) Yes Landscape
Formula Listing Valu

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es
GLXRLMAB_XML Other - MassAllocation Java Concurrent Standard No All (none) Yes Landscape
Formula Listing (XML) Program Valu
es
GLGEOT Other - Open Encumbrance Oracle Reports Standard No All (none) Yes Landwide
Balance Valu
es
GLXRLRFL Other - Recurring Formula Oracle Reports Standard No All (none) Yes Landscape
Listing Valu
es
GLXRLRFL_XML Other - Recurring Formula Java Concurrent Standard No All (none) Yes Landscape
Listing (XML) Program Valu
es

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Enabled Concurrent Programs

===================
Standard
Submission
Run | Request |-------Output-------
Short Name Name Execution Method Argument Method Alone | Type Print Style
------------- ----------------------------- ---------------- --------------- ----- --- ---------- ----- ---------------

Applicatio General Ledger

GLXRLTCL Other - Transaction Code Oracle Reports Standard No All (none) Yes Landscape
Listing Valu
es
GLXRLTCL_XML Other - Transaction Code Java Concurrent Standard No All (none) Yes Landscape
Listing (XML) Program Valu
es
GLXRSUOM Other - Units of Measure Oracle Reports Standard No All (none) Yes Landscape
Listing Valu
es
GLXRLVAT Other - Value Added Tax Oracle Reports Standard No All (none) Yes Landscape
Valu
es
GLXRLVAT_XML Other - Value Added Tax (XML) Java Concurrent Standard No All (none) Yes Landscape
Program Valu
es
GLBCMP Period Map Maintenance Spawned Database fetch No No (none) No
Program
GLOCPP Periods - Close Period Spawned Database fetch No Yes (none) No
GLGCPP Periods - Gapless Close Spawned Database fetch No Yes (none) No
Period
GLOOAPC Periods - Open Period: Child Spawned Database fetch No No (none) No
Process
GLPCPP Periods - Permanently Close Spawned Database fetch No Yes (none) No
Period
GLPPOS Posting Spawned Database fetch No Yes (none) Yes Landscape
GLPPOSS Posting: Single Ledger Spawned Database fetch No Yes (none) Yes Landscape
GLPAUTOP Program - Automatic Posting Spawned Database fetch No Yes (none) Yes Landscape
GLPARV Program - Automatic Reversal Spawned Database fetch No Yes (none) Yes
GLMGT3 Program - Complete Management PL/SQL Stored Standard No Yes (none) Yes
Segment Upgrade Procedure
GLSWPR Program - Create Journals Spawned Database fetch No Yes (none) No
GLDRICCP Program - Daily Rates Import PL/SQL Stored Standard No Yes (none) Yes
and Calculation Procedure
GLBDBO Program - Delete Budget Spawned Database fetch No Yes (none) No
Organization
GLLDEL Program - Delete Journal Spawned Database fetch No Yes (none) Yes Landscape
Import Data
GLPROC Program - Export and Purge PL/SQL Stored Standard No Yes (none) Yes
All GL Interface Data Procedure
GLCOAM Program - Generate Ledger SQL*Plus Standard No Yes (none) Yes
Flexfield
GLEFBM Program - Generate Upgrade PL/SQL Stored Standard No Yes (none) Yes
for Balances Entered in Procedure
Ledger Currency
GLLEZLSRS Program - Import Journals SQL*Plus Standard No Yes (none) No
GLSIMS Program - Incremental Spawned Database fetch No Yes (none) No
Add/Delete Summary Templates
GLNSVI Program - Inherit Segment Spawned Database fetch No Yes (none) Yes Landscape
Value Attributes
GLJEAMRR Program - Maintain Authorized SQL*Plus Standard No Yes (none) Yes
Users for Journal Approval

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Enabled Concurrent Programs

===================
Standard
Submission
Run | Request |-------Output-------
Short Name Name Execution Method Argument Method Alone | Type Print Style
------------- ----------------------------- ---------------- --------------- ----- --- ---------- ----- ---------------

Applicatio General Ledger

Reassignment
GLBMBO Program - Maintain Budget Spawned Database fetch No Yes (none) No Landscape
Organization
GLSMST Program - Maintain Summary Spawned Database fetch No Yes (none) Yes
Templates
RGOPTM Program - Optimizer Spawned Database fetch No Yes (none) No
GLMGT1 Program - Prepare Journal PL/SQL Stored Standard No Yes (none) Yes
Batches for Management Procedure

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Segment Upgrade
GLMGT2 Program - Process Posted PL/SQL Stored Standard No Yes (none) Yes
Journal Batches for Procedure
Management Segment Upgrade
RGFSGXML Program - Publish FSG Report Spawned Database fetch No Yes (none) No
RGRSTXML Program - Publish FSG Report Spawned Database fetch No Yes (none) Yes
Set
GLCRVL Program - Revalue Balances Spawned Database fetch No Yes (none) Yes Landscape
RG30RFSG Program - Run Financial SQL*Plus Standard No Yes (none) No
Statement Generator
GLTKBC Program - Track Budgetary SQL*Plus Standard No Yes (none) Yes
Debit/Credit Accounts as
Balance Sheet Accounts
GLRCNM Program - Upgrade Journal PL/SQL Stored Standard No Yes (none) Yes
Lines For Reconciliation Procedure
GLCPCA Purge Consolidation Audit Spawned Database fetch No No (none) No
Data
GLXRCAUT Reconciliation - Automatic Oracle Reports Standard No Yes (none) Yes Landwide
Reconciliation
GLXRCTRS Reconciliation - Reconciled Oracle Reports Standard No Yes (none) Yes Landwide
Transactions
GLXRCTRS_XML Reconciliation - Reconciled Java Concurrent Standard No Yes (none) Yes Landwide
Transactions (XML) Program
GLXRCUNR Reconciliation - Unreconciled Oracle Reports Standard No Yes (none) Yes Landwide
Transactions
GLXRCUNR_XML Reconciliation - Unreconciled Java Concurrent Standard No Yes (none) Yes Landwide
Transactions (XML) Program
GLPRJE Recurring Journal Entry Spawned Database fetch No Yes (none) No
GLMRCU Reporting Currency - Create Spawned Database fetch No Yes (none) Yes Landscape
Opening Balance Journals in
Reporting Currency
GLPREV Reverse Journals Spawned Database fetch No No (none) No
GLAMAS Run MassAllocations Spawned Database fetch No Yes (none) Yes Landscape
SSEM_DETAILED_C SSEM Detailed Cost Center By Oracle Reports Standard No Yes (none) Yes Landscape
OST_ACC Account
SSEMCREDITORSBY SSEM Creditors By Account Oracle Reports Standard No Yes (none) Yes Landscape
ACCOUNT
SSEMDEBITORSBYA SSEM Debitors By Account Oracle Reports Standard No Yes (none) Yes Landscape
CCOUNT
SSEM_DETAILED_A SSEM Detailed Account By Cost Oracle Reports Standard No Yes (none) Yes Landscape
CC_COST Center
SSEM_DETAILED_A SSEM Detailed Account By Cost Oracle Reports Standard No Yes (none) Yes Landscape
CC_COST_EXC Center Excel

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Enabled Concurrent Programs

===================
Standard
Submission
Run | Request |-------Output-------
Short Name Name Execution Method Argument Method Alone | Type Print Style
------------- ----------------------------- ---------------- --------------- ----- --- ---------- ----- ---------------

Applicatio General Ledger

SSEMFSBSLIABILI SSEM FS-BALANCE SHEET- Oracle Reports Standard No Yes (none) Yes Landscape
TIES LIABILITIES
SSEMFSBSASSETS SSEM FS-BALANCE SHEET–ASSETS Oracle Reports Standard No Yes (none) Yes Landscape
SSEMFSPROFITAND SSEM FS-PROFIT AND LOSS Oracle Reports Standard No Yes (none) Yes Landscape
LOSS
SSEMFSTIMEDEPOS SSEM FS-TIME DEPOSIT Oracle Reports Standard No Yes (none) Yes Landscape
IT
SSEMGLGENJRN SSEM Journal Voucher Oracle Reports Standard No All (none) Yes Landscape
Valu
es
SSEMGLRGNJ SSEM Journals - (132 Char) Oracle Reports Standard No All (none) Yes Landscape
Valu
es
SSEM_NEW_STAT_I SSEM New Statment Of Income Oracle Reports Standard No Yes (none) Yes Landscape
NCOME_EXP And Expense
XX_OV_MON_COMP SSEM Overhead Monthly Oracle Reports Standard No Yes (none) Yes Landscape
Comparative Statement
SSEM_STAT_INC_E SSEM Project Division Oracle Reports Standard No Yes (none) Yes Landscape
XP_DIV Statement of income and
expenses
SSEMPROJECTSSTA SSEM Project Status Current Oracle Reports Standard No Yes (none) Yes Landscape
TUSCURRENTYEAR Year
SSEMPROJECTSSTA SSEM Projects Status Oracle Reports Standard No Yes (none) Yes Landscape
TUSACCUMULATED Accumulated
SSEM_STATMENT_I SSEM Statment Of Income Oracle Reports Standard No Yes (none) Yes Landscape
NCOME_EXPENSE Expense
SSEM_TOTAL_COST SSEM TOTAL ACCOUNTS WITHOUT Oracle Reports Standard No Yes (none) Yes Landscape
_ACC_W_TOTAL DETAILS
SSEM_TOAL_ACC_C SSEM Total Account By Cost Oracle Reports Standard No Yes (none) Yes Landscape
OST Center
SSEM_TOTAL_ACC_ SSEM Total Account By Cost Oracle Reports Standard No Yes (none) Yes Landscape
COST_SUM Center Sum
SSEM_TOTAL_COST SSEM Total Cost Center By Oracle Reports Standard No Yes (none) Yes Landscape
_ACC Account
XXSSEM_GL_TOT_M SSEM Total Material & Oracle Reports Standard No Yes (none) Yes Landscape
AT_AND_SERVICES Services
SSEMTRIALBALANC SSEM Trial Balance By Group Oracle Reports Standard No Yes (none) Yes Landscape
ESBYGROUPSYTD YTD
SSEM_TRIAL_BALA SSEM Trial Balance By Groups Oracle Reports Standard No Yes (none) Yes Landscape
NCE_BY_GROUPS
SSEMTRIALBALANC SSEM Trial Balance By Groups Oracle Reports Standard No Yes (none) Yes Landscape
ESBYGROUPSPTD PTD
SSEM_TRIAL_BALA SSEM Trial Balance Closing Oracle Reports Standard No Yes (none) Yes Landscape
NCE_CLOSING From Period To Period
GLFLTV Setup Flattening Program for PL/SQL Stored Standard No Yes (none) Yes Landscape

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Table Validated Value Sets Procedure

GLCOEXCHILD Transfer Balances for Single Java Concurrent Standard No Yes (none) Yes
Ledger to Accounting Hub Program
Reporting Cloud Service
GLCOEXBL Transfer Setups and Balances Java Concurrent Standard No Yes (none) Yes
to Accounting Hub Reporting Program

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Enabled Concurrent Programs

===================
Standard
Submission
Run | Request |-------Output-------
Short Name Name Execution Method Argument Method Alone | Type Print Style
------------- ----------------------------- ---------------- --------------- ----- --- ---------- ----- ---------------

Applicatio General Ledger

Cloud Service
GLTTRN Translation Spawned Database fetch No Yes (none) No
GLTRBAL1 Trial Balance Oracle Reports Standard No All (none) Yes Landscape
Valu
es
GLTRBAL2 Trial Balance - Additional Oracle Reports Standard No All (none) Yes Landscape
Segment Detail Valu
es
GLXAVTRB Trial Balance - Average Oracle Reports Standard No Yes (none) Yes Landscape
GLXAVTRB_XML Trial Balance - Average (XML) Java Concurrent Standard No Yes (none) Yes Landscape
Program
GLXBTB Trial Balance - Budget Oracle Reports Standard No All (none) Yes Landscape
Valu
es
GLXBTB_XML Trial Balance - Budget (XML) Java Concurrent Standard No All (none) Yes Landscape
Program Valu
es
GLTRBALD Trial Balance - Detail Oracle Reports Standard No All (none) Yes Landscape
Valu
es
GLXETB Trial Balance - Encumbrance Oracle Reports Standard No All (none) Yes Landscape
Valu
es
GLXETB_XML Trial Balance - Encumbrance Java Concurrent Standard No All (none) Yes Landscape
(XML) Program Valu
es
GLYRLBGE Trial Balance - Expanded Oracle Reports Standard No All (none) Yes Landwide
Valu
es
GLYRLBGE_XML Trial Balance - Expanded Java Concurrent Standard No All (none) Yes Landwide
(XML) Program Valu
es
RXGLTB Trial Balance - Report PL/SQL Stored Standard No Yes (none) No
Exchange Format Procedure
GLXXTB Trial Balance - Translation Oracle Reports Standard No All (none) Yes Landscape
Valu
es
GLXSSEGR Turnover for Selected Java Concurrent Standard No Yes (none) Yes
Segments Report Program
GLEFBAL Upgrade Balances Entered in PL/SQL Stored Standard No No (none) Yes
Ledger Currency Procedure
GLEFBMM Upgrade Balances Moved by PL/SQL Stored Standard No No (none) Yes
Mass Maintenance Procedure
GLUENC Upgrade Encumbrance balances Spawned Database fetch No No (none) No
GLBBSU Upload Budget Amounts Spawned Database fetch No Yes (none) Yes Landscape
GLAVAL Validate MassAllocations Spawned Database fetch No No (none) Yes Landscape
XBRLLDTX XBRL - Load Taxonomy PL/SQL Stored Standard No Yes (none) No
Procedure
XBRLRMTX XBRL - Remove Taxonomy PL/SQL Stored Standard No Yes (none) No
Procedure
GLFYCF Year-End Carry Forward Spawned Database fetch No No (none) No

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Disabled Concurrent Programs

===================
Standard
Submission
Run | |-------Output-------
Short Name Name Execution Method Argument Method Alone | Print Style
-------------- ----------------------------- ---------------- --------------- ----- --- ---------- ----- ---------------

Applicati General Ledger

FGLACTANP180 Account Analysis - Foreign Oracle Reports Standard No No (none) Yes Landwide
Currency Payables Detail(180
Char)
FGLACTANL180 Account Analysis - Foreign Oracle Reports Standard No No (none) Yes Landwide
Currency(180 Char)
GLACTANP180 Account Analysis - Payables Oracle Reports Standard No No (none) Yes Landwide
Detail(180 Char)
GLXACSDL Account Analysis - Subledger Oracle Reports Standard No No (none) Yes Landscape
Detail (132 char)
GLXACSDW Account Analysis - Subledger Oracle Reports Standard No No (none) Yes Landwide
Detail (180 char)
GLASCHK1 Accounting Setup Manager Pre- PL/SQL Stored Standard No No (none) Yes
Update Diagnosis Report Procedure
RGDELB Analyzer - Delete Incremental SQL*Plus Standard No No (none) No
Balances

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 Page 9 of 9

RGDCAL Analyzer - Extract Calendar SQL*Plus Standard No No (none) No

RGDCUR Analyzer - Extract Currency SQL*Plus Standard No No (none) No
RGDDAT Analyzer - Extract Full Spawned Database fetch No No (none) No
Balances
RGDHIR Analyzer - Extract Hierarchy SQL*Plus Standard No No (none) No
RGDEIB Analyzer - Extract Spawned Database fetch No No (none) No
Incremental Balances
RGDPER Analyzer - Extract Period SQL*Plus Standard No No (none) No
Rates
RGDSEG Analyzer - Extract Segment Spawned Database fetch No No (none) No
Values
RGDLDX Analyzer - Load Extracts SQL*Plus Standard No No (none) No
GLXBCRBC Budgetary Control Oracle Reports Standard No No (none) Yes Landscape
Transactions
GLXRPRTS Currency - Period Rates Oracle Reports Standard No No (none) Yes Landscape
Listing
GLEFCREP EFC Execution Report Oracle Reports Standard No No (none) No Landscape
RGUWUR_XML FSG - Where Used (XML) Java Concurrent Standard No All (none) Yes Landscape
Program Valu
es
GLUJITX GL - Update Tax Details in PL/SQL Stored Standard No Yes (none) Yes
Journal Import Procedure
GLIGEN Generate Intercompany Spawned Database fetch No No (none) Yes Landscape
Transactions
GLXIETRB Intercompany - Transactions Oracle Reports Standard No No (none) Yes Landscape
Activity Summary
GLXIETRD Intercompany - Transactions Oracle Reports Standard No No (none) Yes Landscape
Detail
GLXIEUAT Intercompany - Unapproved Oracle Reports Standard No No (none) Yes Landscape
Transactions
GLRSGNJ_XML Journals - Document Number Java Concurrent Standard No All (none) Yes Landscape
(XML) Program Valu
es
GLTDCJ Journals - Dual Currency Oracle Reports Standard No No (none) Yes Landscape
GLXCUNR Obsolete Oracle Reports Standard No No (none) Yes Landwide
GLPJSVCD Prepare Posted Journals: PL/SQL Stored Standard No No (none) Yes

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Disabled Concurrent Programs

===================
Standard
Submission
Run | Request |-------Output-------
Short Name Name Execution Method Argument Method Alone | Type Print Style
-------------- ----------------------------- ---------------- --------------- ----- --- ---------- ----- ---------------

Applicati General Ledger

Child Process 1 Procedure

GLPJSVC1 Prepare Posted Journals: PL/SQL Stored Standard No No (none) Yes
Child Process 2 Procedure
GLPJSVC2 Prepare Posted Journals: PL/SQL Stored Standard No No (none) Yes
Child Process 3 Procedure
GLIDEL Program - Delete Intercompany Spawned Database fetch No No (none) Yes Landscape
Transactions
GLTRRG Program - Dual Currency Spawned Database fetch No No (none) Yes Landscape
GLOSUM Program - Financial Item Data Spawned Database fetch No No (none) Yes Landscape
Collection
GLEFCB Program - GL Euro as Spawned Database fetch No No (none) Yes Landscape
Functional Currency: Convert
Budget Amounts
GLIIMP Program - Import Intercompany Spawned Database fetch No No (none) Yes Landscape
Transactions
GLIXFR Program - Intercompany Spawned Database fetch No No (none) Yes Landscape
Transfer
GLMERP Program - Maintain Euro Spawned Database fetch No No (none) Yes
Period Rates
GLXFMA Program - Mass Funds Spawned Database fetch No No (none) Yes Landscape
Check/Reservation
GLPJSVM Program - Prepare Posted PL/SQL Stored Standard No No (none) Yes
Journals Before Upgrade Procedure
GLGHIST Program - Reporting Attribute PL/SQL Stored Standard No Yes (none) No
Historical Procedure
GLGPREP Program - Reporting Attribute PL/SQL Stored Standard No Yes (none) No
Preparation Procedure
GLTCAL Program - Weighted-Average Spawned Database fetch No No (none) Yes Landscape
Rate
RXGLCKJ RX-only: Journals - Check PL/SQL Stored Standard No No (none) No
Procedure
RXGLDBJ RX-only: Journals - Day Book PL/SQL Stored Standard No No (none) No
Procedure
RXGLGNJ RX-only: Journals - General PL/SQL Stored Standard No No (none) No
Procedure
RXGLVCJ RX-only: Journals - Voucher PL/SQL Stored Standard No No (none) No
Procedure
GLXRCAUT_XML Reconciliation - Automatic Java Concurrent Standard No Yes (none) Yes Landwide
Reconciliation (XML) Program
GLOOFP Test Open First Period Spawned Database fetch No No (none) No
GLITGFSTOGL Transfer Financial Services PL/SQL Stored Standard No No (none) No
to General Ledger Interface Procedure
GLITGGLTOFS Transfer General Ledger PL/SQL Stored Standard No No (none) No
Balances to Financial Procedure
Services
GLTRREVD Trial Balance - Foreign Oracle Reports Standard No No (none) Yes Landscape
Currency Detail
GLTRREV1 Trial Balance - Foreign Oracle Reports Standard No No (none) Yes Landscape
Currency Summary 1

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