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Oracle Financials Country-Specific Installation Supplement
Release 12.1
Part Number E13663-03
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Oracle Financials Common Country Features Request Groups

Request Groups

You should use these tables as a reference to include reports in your new request groups if you create additional responsibilities. The tables show all modifications and additions to the base product for each country. Define any new report security groups with the Request Groups window, which is accessed through the System Administrator responsibility.

Report Security Groups for Oracle Financials Common Country Features

This table contains information about report security groups for Oracle Financials Common Country Features.

Request Group Type Report / Report Set Name Application
Regional AP Localization Program Subledger Balance Maintenance for Payables Accounting Periods Regional Localizations
Regional AP Localization Program Payables Credit Balance Report Regional Localizations
Regional AP Localization Program RX-only: Tax Reconciliation by Taxable Account Regional Localizations
Regional AP Localization Program Publish Tax Reconciliation by Taxable Account Regional Localizations
Regional AP Localization Set Supplier Balances Detail Regional Localizations
Regional AP Localization Set Supplier Balances Detail (180) Regional Localizations
Regional AP Localization Set Supplier Balances Summary Regional Localizations
Regional AR Localizations Program Subledger Balance Maintenance for Receivables Accounting Periods Regional Localizations
Regional AR Localizations Program Receivables Credit Balance Report Regional Localizations
Regional AR Localizations Program Regional Invoice Format Regional Localizations
Regional AR Localizations Program RX-only: Tax Reconciliation by Taxable Account Regional Localizations
Regional AR Localizations Program Publish Tax Reconciliation by Taxable Account Regional Localizations
Regional AR Localizations Set Customer Balances Detail Regional Localizations
Regional AR Localizations Set Customer Balances Detail (180) Regional Localizations
Regional AR Localizations Set Customer Balances Summary Regional Localizations
Regional FA Localizations Program Statutory Asset Ledger Report Regional Localizations
Regional FA Localizations Program Statutory Asset Cost/Reserve Detail Report Regional Localizations
Regional GL Localizations Program General Ledger Automatic Reconciliation Regional Localizations
Regional GL Localizations Program Statutory Trial Balance Report Regional Localizations
Regional GL Localizations Program Allocate Journals Regional Localizations
Regional GL Localizations Program Validate Allocation Rule Sets Regional Localizations
Regional GL Localizations Program Unallocate Journals Regional Localizations
Regional GL Localizations Program Journal Allocation - Rule Set Listing Regional Localizations
Regional GL Localizations Program RX-only: Tax Reconciliation by Taxable Account Regional Localizations
Regional GL Localizations Program Publish Tax Reconciliation by Taxable Account Regional Localizations
Regional GL Localizations Program RX-only: General Ledger Unreconciled Transactions Report Regional Localizations
Regional GL Localizations Program General Ledger Unreconciled Transactions Report Regional Localizations
Regional GL Localizations Program RX-only: General Ledger Reconciled Transactions Report Regional Localizations
Regional GL Localizations Program General Ledger Reconciled Transactions Report Regional Localizations
Regional GL Localizations Program Regional Account Analysis Report Regional Localizations
Regional Contra Charging Program Receivables Credit Balance Report Regional Localizations
Regional Contra Charging Program Payables Credit Balance Report Regional Localizations
Regional Contra Charging Program Contra Netting Report Regional Localizations
Regional Interest Invoice Program Interest Invoice Creation Process Regional Localizations

Related Topics

Managing Concurrent Programs and Requests, Oracle Applications System Administrator's Guide - Maintenance