1. Financial Management Fundamentals Implementation Guide
  2. Running the G/L Batch Status History Inquiry (P00119)

Running the G/L Batch Status History Inquiry (P00119)

To use the G/L Batch Status History Inquiry (P00119) program:

  • From the General Accounting module (G09), click G/L Advanced & Technical Operations and then select G/L Batch Status History Inquiry.

  • Use the Batch Number/Type field in the header or create your own Saved Queries to support your inquiry needs.