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  1. Preface
  2. Start Here
  3. Financial Management
  4. Human Capital Management
  5. CRM
  6. Logistics and Discrete Manufacturing
  7. Process Manufacturing
  8. Trade Management
  9. Order Management
  10. Payroll
  11. Projects
  12. Workflow (FND)
  13. Business Intelligence

Oracle E-Business Suite Accelerator Reference

Oracle E-Business Suite Accelerator Reference

GL Balances - Actuals Worksheet

GL Balances - Actuals Worksheet

The following table lists the parameters for the GL Balances - Actuals entity.
Parameter
Description
Set of Books
The set of books to purge from.
Default is NULL. When NULL, Data Archive processes all sets of books.
Start Date
Required. GL Period to start cycle from. This value should correspond to your earliest closed accounting period.
End Date
Required. GL Period to end cycle from.

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