Designing Batches in Oracle General Ledger

  To design a batch in Oracle General Ledger:

1. From Oracle General Ledger, select Workspace.

2. In Planning and Budgeting Cloud Workspace menu, select Navigate, then Applications, and then BI Catalog.

3. Select File, then New, and then Batch.

4. In the Select dialog box, select a report type and move it to the Selected Items panel.

   If you move, delete, or rename a report in the repository, the report is removed from the book the next time the book is opened. To include the report, add it to the book.

   If you select a report type multiple times, you are prompted to enter a new name for the duplicate report type. The renamed report type is listed in the Batch Editor in parentheses after its original name. To discard the duplicate report, click Cancel.

5. Click OK.

6. In the Batch Editor, respond to prompts.

7. Select File, then Save.