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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