name
stringlengths 15
34
| description
stringlengths 44
83
| parameters
dict |
|---|---|---|
sync_gl_month_end_data | Synchronizes ERP data with ATP database for month-end analysis | {
"properties": {
"accounting_period": {
"description": "The accounting period in MM-YY format",
"type": "string"
},
"arg1": null,
"arg2": null,
"arg3": null,
"event": null,
"ledger_name": {
"description": "Name of the ledger",
"type": "string"
}
},
"type": "object"
} |
check_gl_period_eligibility | Check eligibility status for closing GL Period Process | {
"properties": {
"accounting_period": {
"description": "The accounting period in MM-YY format",
"type": "string"
},
"arg1": null,
"arg2": null,
"arg3": null,
"event": null,
"ledger_name": {
"description": "Name of the ledger",
"type": "string"
}
},
"type": "object"
} |
close_gl_period | Closes the GL Period after checking eligibility | {
"properties": {
"accounting_period": {
"description": "The accounting period in MM-YY format",
"type": "string"
},
"arg1": null,
"arg2": null,
"arg3": null,
"event": {
"description": "Event type, should be 'ClosePeriod'",
"type": "string"
},
"ledger_name": {
"description": "Name of the ledger",
"type": "string"
}
},
"type": "object"
} |
run_month_end_close_report | Report 1: Month End Close DM - Monitors all activities for period closure | {
"properties": {
"accounting_period": null,
"arg1": {
"description": "Report code (101)",
"type": "string"
},
"arg2": {
"description": "Ledger name",
"type": "string"
},
"arg3": {
"description": "Number of days (30)",
"type": "string"
},
"event": {
"description": "Should be 'AdhocReq1'",
"type": "string"
},
"ledger_name": null
},
"type": "object"
} |
run_unposted_journal_report | Report 2: Unposted Journal Entry By Ledger DM - Identifies unposted journal entries | {
"properties": {
"accounting_period": null,
"arg1": {
"description": "Ledger name",
"type": "string"
},
"arg2": null,
"arg3": null,
"event": {
"description": "Should be 'AdhocReq2'",
"type": "string"
},
"ledger_name": null
},
"type": "object"
} |
run_unapproved_je_workflow_report | Report 3: Unapproved JE Workflow DM - Tracks pending approval journal entries | {
"properties": {
"accounting_period": null,
"arg1": {
"description": "Accounting period (MM-YY)",
"type": "string"
},
"arg2": {
"description": "Ledger name",
"type": "string"
},
"arg3": null,
"event": {
"description": "Should be 'AdhocReq3'",
"type": "string"
},
"ledger_name": null
},
"type": "object"
} |
run_journals_not_reversed_report | Report 4: Journals Not Reversed DM - Identifies unreversed journal entries | {
"properties": {
"accounting_period": null,
"arg1": {
"description": "Accounting period (MM-YY)",
"type": "string"
},
"arg2": {
"description": "Ledger name",
"type": "string"
},
"arg3": null,
"event": {
"description": "Should be 'AdhocReq4'",
"type": "string"
},
"ledger_name": null
},
"type": "object"
} |
run_invalid_account_types_report | Report 5: Invalid Account Types DM - Detects entries with incorrect account types | {
"properties": {
"accounting_period": null,
"arg1": {
"description": "Accounting period (MM-YY)",
"type": "string"
},
"arg2": {
"description": "Ledger name",
"type": "string"
},
"arg3": null,
"event": {
"description": "Should be 'AdhocReq5'",
"type": "string"
},
"ledger_name": null
},
"type": "object"
} |
run_gl_interface_errors_report | Report 6: GL Interface Errors DM - Shows interface errors in General Ledger | {
"properties": {
"accounting_period": null,
"arg1": null,
"arg2": null,
"arg3": null,
"event": {
"description": "Should be 'AdhocReq6'",
"type": "string"
},
"ledger_name": null
},
"type": "object"
} |
run_ess_failed_jobs_report | Report 7: ESS Failed Jobs DM - Shows Enterprise Scheduler Service failed jobs | {
"properties": {
"accounting_period": null,
"arg1": null,
"arg2": null,
"arg3": null,
"event": {
"description": "Should be 'AdhocReq7'",
"type": "string"
},
"ledger_name": null
},
"type": "object"
} |
run_duplicate_journals_report | Report 8: Duplicate Journals DM - Identifies duplicate journal entries | {
"properties": {
"accounting_period": null,
"arg1": {
"description": "Ledger name",
"type": "string"
},
"arg2": {
"description": "Accounting period (MM-YY)",
"type": "string"
},
"arg3": null,
"event": {
"description": "Should be 'AdhocReq8'",
"type": "string"
},
"ledger_name": null
},
"type": "object"
} |
run_invalid_cvr_report | Report 9: Invalid Code Combinations by CVR DM - Flags invalid code combinations | {
"properties": {
"accounting_period": null,
"arg1": {
"description": "Ledger name",
"type": "string"
},
"arg2": null,
"arg3": null,
"event": {
"description": "Should be 'AdhocReq9'",
"type": "string"
},
"ledger_name": null
},
"type": "object"
} |
run_ledger_diagnostics_report | Report 10: Ledger Diagnostics DM - Provides ledger configuration and status | {
"properties": {
"accounting_period": null,
"arg1": null,
"arg2": null,
"arg3": null,
"event": {
"description": "Should be 'AdhocReq10'",
"type": "string"
},
"ledger_name": null
},
"type": "object"
} |
run_summary_month_end_close | Summary Report 1: Summary Month End Close DM | {
"properties": {
"accounting_period": null,
"arg1": {
"description": "Ledger name",
"type": "string"
},
"arg2": null,
"arg3": null,
"event": {
"description": "Should be 'SummaryReport1'",
"type": "string"
},
"ledger_name": null
},
"type": "object"
} |
run_summary_unposted_journal | Summary Report 2: Summary Unposted Journal Entry By Ledger DM | {
"properties": {
"accounting_period": null,
"arg1": null,
"arg2": null,
"arg3": null,
"event": {
"description": "Should be 'SummaryReport2'",
"type": "string"
},
"ledger_name": null
},
"type": "object"
} |
run_summary_unapproved_je_workflow | Summary Report 3: Summary Unapproved JE Workflow DM | {
"properties": {
"accounting_period": null,
"arg1": {
"description": "Accounting period (MM-YY)",
"type": "string"
},
"arg2": {
"description": "Ledger name",
"type": "string"
},
"arg3": null,
"event": {
"description": "Should be 'SummaryReport3'",
"type": "string"
},
"ledger_name": null
},
"type": "object"
} |
run_summary_journals_not_reversed | Summary Report 4: Summary Journals Not Reversed DM | {
"properties": {
"accounting_period": null,
"arg1": null,
"arg2": null,
"arg3": null,
"event": {
"description": "Should be 'SummaryReport4'",
"type": "string"
},
"ledger_name": null
},
"type": "object"
} |
run_summary_invalid_account_types | Summary Report 5: Summary Invalid Account Types DM | {
"properties": {
"accounting_period": null,
"arg1": {
"description": "Accounting period (MM-YY)",
"type": "string"
},
"arg2": {
"description": "Ledger name",
"type": "string"
},
"arg3": null,
"event": {
"description": "Should be 'SummaryReport5'",
"type": "string"
},
"ledger_name": null
},
"type": "object"
} |
run_summary_gl_interface_errors | Summary Report 6: Summary GL Interface Errors DM | {
"properties": {
"accounting_period": null,
"arg1": null,
"arg2": null,
"arg3": null,
"event": {
"description": "Should be 'SummaryReport6'",
"type": "string"
},
"ledger_name": null
},
"type": "object"
} |
run_summary_ess_failed_jobs | Summary Report 7: Summary ESS Failed Jobs DM | {
"properties": {
"accounting_period": null,
"arg1": null,
"arg2": null,
"arg3": null,
"event": {
"description": "Should be 'SummaryReport7'",
"type": "string"
},
"ledger_name": null
},
"type": "object"
} |
run_summary_duplicate_journals | Summary Report 8: Summary Duplicate Journals DM | {
"properties": {
"accounting_period": null,
"arg1": null,
"arg2": null,
"arg3": null,
"event": {
"description": "Should be 'SummaryReport8'",
"type": "string"
},
"ledger_name": null
},
"type": "object"
} |
run_summary_invalid_cvr | Summary Report 9: Summary Invalid Code Combinations by CVR DM | {
"properties": {
"accounting_period": null,
"arg1": {
"description": "Ledger name",
"type": "string"
},
"arg2": null,
"arg3": null,
"event": {
"description": "Should be 'SummaryReport9'",
"type": "string"
},
"ledger_name": null
},
"type": "object"
} |
run_summary_ledger_diagnostics | Summary Report 10: Summary Ledger Diagnostics DM | {
"properties": {
"accounting_period": null,
"arg1": null,
"arg2": null,
"arg3": null,
"event": {
"description": "Should be 'SummaryReport10'",
"type": "string"
},
"ledger_name": null
},
"type": "object"
} |
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