Skip Headers

Oracle Financials Country-Specific Installation Supplement
Release 12.1
Part Number E13663-03
Go to Table of Contents
Contents
Go to previous page
Previous
Go to next page
Next

Japan 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. Define any new report security groups with the Request Groups window, which is accessed through the System Administrator responsibility.

Note: There is no responsibility or menu hierarchy for Japan since most of the features for Japan, except for certain reports, appear under core financials product menus.

Report Security Groups for Japan

This table contains information about report security groups for Japan.

Responsibility Request Group Type Report / Report Set Name Application
Oracle Payables JGJP + AP Reports Application Oracle Payables Oracle Payables
Oracle Payables JGJP + AP Reports Program Publish RX Reports Oracle Assets
Oracle Payables JGJP + AP Reports Program Subledger Balance Maintenance for Payables Accounting Periods Regional Localizations
Oracle Payables JGJP + AP Reports Program RXi: Payables Invoice Register by Detail Regional Localizations
Oracle Payables JGJP + AP Reports Program RX-only: Payables Invoice Register by Detail Regional Localizations
Oracle Payables JGJP + AP Reports Program RX-only: Tax Reconciliation by Taxable Account Regional Localizations
Oracle Payables JGJP + AP Reports Program Publish Tax Reconciliation by Taxable Account Regional Localizations
Oracle Payables JGJP + AP Reports Set Supplier Account Balance Detail Regional Localizations
Oracle Payables JGJP + AP Reports Set Supplier Account Balance Detail (180) Regional Localizations
Oracle Payables JGJP + AP Reports Set Supplier Balances Detail Regional Localizations
Oracle Payables JGJP + AP Reports Set Supplier Balances Detail (180) Regional Localizations
Oracle Payables JGJP + AP Reports Set Supplier Balances Summary Regional Localizations
Oracle Receivables JGJP + AR Reports Application Oracle Receivables Oracle Receivables
Oracle Receivables JGJP + AR Reports Set Customer Balances Detail Regional Localizations
Oracle Receivables JGJP + AR Reports Set Customer Balances Detail (180) Regional Localizations
Oracle Receivables JGJP + AR Reports Set Customer Account Balance Detail Regional Localizations
Oracle Receivables JGJP + AR Reports Set Customer Account Balance Detail (180) Regional Localizations
Oracle Receivables JGJP + AR Reports Set Customer Balances Summary Regional Localizations
Oracle Receivables JGJP + AR Reports Program Publish Tax Reconciliation by Taxable Account Regional Localizations
Oracle Receivables JGJP + AR Reports Program RX-only: Tax Reconciliation by Taxable Account Regional Localizations
Oracle Receivables JGJP + AR Reports Program Subledger Balance Maintenance for Receivables Accounting Periods Regional Localizations
Oracle Receivables JGJP + AR Reports Program Publish RX Reports Oracle Assets
Oracle General Ledger JGJP + GL Reports Program Publish Tax Reconciliation by Taxable Account Regional Localizations
Oracle General Ledger JGJP + GL Reports Application Oracle General Ledger Oracle General Ledger
Oracle General Ledger JGJP + GL Reports Program RX-only: Tax Reconciliation by Taxable Account Regional Localizations
Oracle General Ledger JGJP + GL Reports Program Publish RX Reports Oracle Assets

Related Topics

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