User's Manual

Adjustments 16-3
XML Tag Value
p_end_cal_period_id Calendar Period name, you can leave this blank for
adjustments that will go on forever
p_currency_code Currency name
p_process_code "All runs for period" or "Next run only"
Values for Lines Region (gcs_entry_lines)
XML Tag Value
description Free form text field
company_cost_center_org_i
d
Company Cost Center Organization name
line_item_id Line Item name
channel_id Channel name
customer_id Customer name
financial_elem_id Financial Element name
natural_account_id Natural Account name
product_id Product name
project_id Project name
task_id Task name
user_dim1_id User Dimension 1 name
user_dim2_id User Dimension 2 name
user_dim3_id User Dimension 3 name