Sweep Transaction Accounting Events Execution Report
This topic provides an overview of the Sweep Transaction Accounting Events Execution Report.
Overview
You can use the Sweep Transaction Accounting Events Execution Report to review unaccounted transactions that are moved into the next open or future-enterable accounting period so that the current period can be closed.
Key Insights
This report answers the following business questions:
-
Are there transactions which need to be accounted before I can close the period?
-
If I run the Sweep Transaction Accounting Events process, which transactions are moved from the current period into the next open period?
-
What's the result of the Sweep Transaction Accounting Events process?
Frequently Asked Questions
The following table lists the frequently asked questions about this report.
|
FAQ |
Answer |
|---|---|
|
How do I find this report? |
Report and Analytics - Shared Folders - Projects - Project Cost - Accounting |
|
How do I generate this report? |
Using the Sweep Transaction Accounting Events process from:
|
|
Who uses this report? |
|
|
When do I use this report? |
When you need to close a period that has unaccounted transactions. |
|
What can I do with this report? |
You can review the output of the Sweep Transaction Accounting Events process and print the report. |
|
What type of report is this? |
Oracle Analytics Publisher |
Process Parameters for the Report
The Sweep Transaction Accounting Events process accepts the following parameters.
|
Parameter |
Values |
|---|---|
|
*Ledger |
List of values, for example, Vision City |
|
Business Unit |
List of values, for example, Vision Operations |
|
*Accounting Period |
List of values, for example, Jan-06 |
|
Source Application |
|
|
*Process Mode |
|