Specifying the XBRL Context

Access the XBRL Context page.

Navigation:

(General Ledger > XBRL, Context

This example illustrates the fields and controls on the XBRL Context page. You can find definitions for the fields and controls later on this page.

XBRL Context page

Field or Control

Description

Context Name

Enter one or more context IDs to be used by the XBRL elements to create balance sheets and income statements or individual items constituting those statements either for amount or amount per share.

Context Type

This is a display-only field. PeopleSoft supports the Numeric parts of the taxonomies.

XBRL Unit

Specify whether the XBRL Context is to be used to report for the currency amount or amount per share.

Description

Provides a description of the context.