General Ledger Home Page Page 1 of 1 <br /> ORACLE' <br /> Home Work list I Add to Favorites 1 Sion out <br /> (e) <br /> New Window I Help Customize Page 21 <br /> Header y Lines y Totals y Errors ' Approval <br /> Unit: COE Journal ID: 0000082829 Date: 03/31/2013 <br /> Long Description: MTO 03/31/13_02 <br /> 00. <br /> *Ledger Group: I ACTUALS I ri Auto Generate Lines <br /> Ledger: LI Adjusting Entry <br /> Source: SUB Fiscal Year: 2013 <br /> Reference Number: Period: i 9 <br /> SJE Type: ADB Date: IM/31/2013 <br /> Journal Class: L Save Journal Incomplete Status <br /> Transaction Code: GENERAL <br /> Currency Defaults: USD / CRRNT / 1 <br /> Reversal: Do Not Generate Reversal Commitment Control <br /> 61 Save I A Return to Search 1 Notify I ft, Refresh I Add 1 Update/Display I <br /> Header I Lines Totals I Errors ! Approval <br /> 11. - ---nnn nptinqn/FINPROD/EMPLOYEETERP/c/COEALLHOMEPAGE.COEGLHOMEPAGE.GBL?F... 5/30/2013 <br />