Last updated on MARCH 08, 2017
Applies to:Financials for the Americas - Version: 12.0.3
Financials Common Country - Version: 12.0.0 to 12.0.4
Oracle General Ledger - Version: 12.0.0 to 12.0.4
Information in this document applies to any platform.
REPORT:JLCOGLDB.RDF - Colombian General Ledger Daily Book
REPORT:JLCOGLIB.RDF - Colombian General Ledger Inventory and Balances Book
REPORT:JLCOGLMB.RDF - Colombian General Ledger Major Book
The Enabled checkbox for the concurrent programs used prior to Release 12 for the
Colombian GL reports is not checked:
Colombian General Ledger Inventory and Balances Book (JLCOGLIB.RDF)
Colombian General Ledger Major Book (JLCOGLMB.RDF) and
Colombian General Ledger Daily Book (JLCOGLDB.RDF)
If this is not checked they cannot be executed.
1. Why are those programs disabled in Release 12?
2. What are the GL reports for Colombia in Release 12?
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