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Adjustments
16-3
XML Tag
Value
p_end_cal_period_id
Calendar Period name, you can leave this blank for
adjustments that will go on forever
p_currency_code
Currency name
p_process_code
"All runs for period" or "Next run only"
Values for Lines Region (gcs_entry_lines)
XML Tag
Value
description
Free form text field
company_cost_center_org_i
d
Company Cost Center Organization name
line_item_id
Line Item name
channel_id
Channel name
customer_id
Customer name
financial_elem_id
Financial Element name
natural_account_id
Natural Account name
product_id
Product name
project_id
Project name
task_id
Task name
user_dim1_id
User Dimension 1 name
user_dim2_id
User Dimension 2 name
user_dim3_id
User Dimension 3 name
Summary of Contents for Oracle Financial Consolidation Hub
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