• RU Budget GL Details Report
• RU Budget GL Details Report
• "14f10206-2144-43b2-9790-7201b35c2e05
• Displays the lines details for a particular period or date range.
• The following required Paramerters are selected to run this report:
• Acct Segment:
• The segment you would like to order the report by Eg. Cost Center.
• From Segment:
• The lowest value for the segment selected above
• To Segment:
• The highest value for the segment selected above
• From Period:
• Select the earliest period within the budget or project time frame you want to analyze
• To Period:
• Select the latest period within the budget or project time frame you want to analyze
• GL Budget Category:
• Do you want to the report to display original, base, or temporary adjustments.
• It defaults to 
• ALL
• for this report and will display and order the report  transactions/adjustments based on weather they are an  Original, Base or Temporary (OTO). 
• The Report Header:
• Here you see the Name of the report,the date it was run, the number of pages, and the parameters selected .
• Below were the paramters selected for this report:
• Acct Segment:
• The segment you would like to order the report by.
• COST CENTER
• From Segment:
• The lowest value for the segment selected above
• XXXXX
• To Segment:
• The highest value for the segment selected above.
• XXXXX
• From Period: Select the earliest period within the budget or project time frame to analyze.
• MAY-09
• To Period:
• Select the latest period within the budget or project time frame to analyze.
• FEB-10
• GL Budget Category:
• De
• faults to 
• ALL
• for this report and will display and order the report  transactions/adjustments based on weather they are an Original, Base or Temporary (OTO).
• (1) For Budget:
• Represents the budget period you require.  E.g.
• Project
• or
• Fiscal year
• .
• (2)
•  
• Category:
• Defaults to
•  
• ALL
• in this report and will display and order the report  transactions/adjustments based on weather they are an  Original, Base or Temporary (OTO). 
• (3) Period Range:
• Represents the period/ period range selected ie:
• Feb-10
• or
• May 09 – Feb 10
• .
• (4) Cost Centre Range: r
• epresents the cost centre selected and/or or a range of cost centres.
• (5) Posted:
• The day, month, year of the transaction.
• (6) Period:
• The month the entry was posted.
• (7) Account:
• The full Oracle distribution (Chart of Accounts).
• (8) Debit:
• An increase to the department budget, thereby
• increasing
• the funds available.
• (9) Credit:
• A decrease to the department budget, thereby
• decreasing
• the funds available.
• (10) Batch:
• Oracle generated description attached to each entry.
• (11) Source:
• Identifies where the entry was generated.  E.g.
• Spreadsheet represents journal entries processed by Financial Services.
• (12) Description:
• Provides description of the transaction.
• Posted:
•  The
• day, month, year
• of the transaction. 
• Period:
• The
• month
• the entry was posted
• Account:
• The
• Full Oracle Distribution (Chart of Accounts)
• . Ryerson's Chart of accounts consists of 7 segments.
• Company, Fund, Cost Centre, Account Code, Activity, Employee Number, and Location.
•  
• Debit:
• An increase to the
• Departments Budget
• , thereby
•  
• increasing
• the
• Funds Available
• .
• Credit:
• A decrease to the
• Departments Budget
• , thereby
• decreasing
• the
• Funds Available
• .
• Batch:
• Oracle Generated Description
• attached to each entry.
• Source:
• Identifies where the entry was generated. 
• E.g.
• Spreadsheet represents journal entries processed by Financial Services
• .
• Description:
• Provides
• details
• of the transaction.
• Original Path