concert - tech mahindra€¦ · general ledger 2. accounts payables 3. accounts receivables 4....

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Kavitha Vemulapally

CONCERTConfiguration Rule Extractor and Reporting Tool


Agenda

Introduction

Key Features

Module wise Report


Configuration Rule Extractor and Reporting

Tool (CONCERT) will extract setups

module wise in 5 Finance modules, it will

extract all the setups given in parameters

and provide output in the excel format.

Introduction

Below are the modules covered in Oracle Finance

1. General Ledger

2. Accounts Payables

3. Accounts Receivables

4. Fixed Assets

5. Cash Management


Reports are developed in XML Publisher

Each setup will have separate outputs in excel format

Below concurrent programs are developed for each module.

Report is provided with ALL parameter by which will generate

output for all the setups in the module

When report is run from subledger modules it will pick setups

related to all operating Units (OU) irrespective of the OU to

which it is assigned. And in GL will pick setups related to all

Ledgers.

Report will be mostly useful in Upgrade and Support projects.

Key Features

• CONCERT_GL

• CONCERT_AP

• CONCERT_AR

• CONCERT_FA

• CONCERT_CM


Once the concurrent program is run, it will generate 37 child programs

and will provide 37 excel outputs. These outputs will be in

MC050/BR100 format.

CONCERT_GL




MC050/BR100 format.

CONCERT_AP




MC050/BR100 format.

CONCERT_AR




MC050/BR100 format.

CONCERT_FA




MC050/BR100 format.

CONCERT_CM


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concert - tech mahindra€¦ · general ledger 2. accounts payables 3. accounts receivables 4....

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