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Page 1 of 1 <br /> ORACLE' <br /> Home I Worklist I Add to Favorites I Sign out <br /> New Window I Help I Customize Page I , <br /> Header Yi Lines / Totals y Errors Approval <br /> Unit: COE Journal ID: 0000078547 Date: 03/31/2012 <br /> Long Description: Correct GL miscode (Jrnl 78209) ► <br /> *Ledger Group: AC TUALS L ] Auto Generate Lines <br /> Ledger: L Adjusting Entry <br /> Source: F/R Fiscal Year: 2012 <br /> Reference Number: I Period: I 9 1 <br /> SJE Type: ADB Date: [03/31/2012 <br /> Journal Class: Li Save Journal Incomplete Status <br /> Transaction Code: GENERAL <br /> Currency Defaults: USD / CRRNT / 1 <br /> Reversal: Do Not Generate Reversal Commitment Control <br /> Save I A Return to Search I ® Notify I ft, Refresh I C+ Add 1 A Update /Display I <br /> Header I Lines I Totals I Errors I Approval <br /> https: / /cesrv092.eugene 1. net / psp/FINPROD/EMPLOYEE /ERP /c /COE_ALL_ HOME_PAGE. COE_GL_HOME_PAGE.GBL ?FolderPath =PO... 4/26/2013 <br />