Wednesday, January 19, 2022

ERP - Sample Job details , Parameters used, account name details

Some examples of the job name and details: 

1. subledger accounting:

 Accounting Transactions.

DocumentAccount: "fin$/fusionAccountingHub$/import$"

Jobname: /oracle/apps/ess/financials/subledgerAccounting/shared,XLATXNIMPORT

Parameters used:doc id received from ucm upload,XlaTransactionUpload_FAH.zip,#NULL,#NULL,Y,F,S,Y,Y,Y


No of arguments: 10



2. Payables/invoices:

Import Payable Invoices

Jobname: /oracle/apps/ess/financials/payables/invoices/transactions,APXIIMPT

No of arguments: 14

Parameters used:#NULL,$businessUnitId,N #NULL,#NULL,#NULL,1000 $Source,#NULL,N,N,$ledgerID,#NULL,1

DocumentAccount: "fin$/assets$/import$" or "fin$/payables$/import$





3. Expenses

Jobname: /oracle/apps/ess/financials/expenses/shared/scheduler,FinExmUploadCCTransactionsjobDef

Job Parameters used: JobPackageName,JobDefinitionName,"UPLOAD",Visa,$p_program_id, #NULL,#NULL,#NULL,"FILE_FMT_VISA",$P_DownloadProgramId,"$decrypt_key"




4.reimbursement approval

Validate Payables Invoices

Jobname: /oracle/apps/ess/financials/payables/invoices/transactions,APXAPRVL




5. Assets:

Account: fin$/assets$/import$

JobName: /oracle/apps/ess/financials/assets/retirements/massRetirements,PostMassRetirements

Parameters VALUE:CORPORATE ASSET BOOK,Asset_RetirementsYYYYMMDD




Post Mass Transfer:

JobName: /oracle/apps/ess/financials/assets/tracking/massTransfers,PostMassTransfers




Post Mass Update Descriptive Details:

JobName: /oracle/apps/ess/financials/assets/tracking/massTransfers,PostMassUpdateDescDetails




Post mass Additions:

JobName:/oracle/apps/ess/financials/assets/additions,PostMassAdditions

Sample Parameters: "CORPORATE ASSET BOOK,#NULL,NORMAL,#NULL,#NULL,#NULL,#NULL"




6. Cash Management:

Import bank statements from a Spreadsheet

JobName: /oracle/apps/ess/financials/cashManagement/bankStatements,ImportBankStatements



Auto Reconcile bank statements:

JobName:

oracle/apps/ess/financials/cashManagement/bankStatements,AutoReconciliation

JobParameters: #NULL




7. JournalImportLauncher

JobName: /oracle/apps/ess/financials/generalLedger/programs/common,JournalImportLauncher

JobParameters: $dataAccessSetId,$sourceId,$ledgerId,#NULL,N,N,N




No comments:

Post a Comment

Featured Post

11g to 12c OSB projects migration points

1. Export 11g OSB code and import in 12c Jdeveloper. Steps to import OSB project in Jdeveloper:   File⇾Import⇾Service Bus Resources⇾ Se...