Oracle International Corporation

Wansan Tam

Jason Aron Alonzo

Chi Ken Yeung

Qing Du

Arjun Hegde

Amarnath Molugu

Simran Sawhney

Kottresh Kogali

A web service for automatically determining accounting entries that are affected by the deletion of a journal, formulating reverse accounting entries, and sending the reverse entries back to the source system is described. The service can use transaction identification keys to map and track which accounting entries are affected by the deletion of the journal. The web service can use extensible markup language (XML) among other formats.

General ledger (GL) journal delete/accounting line reversal web service

A web-service for validating or invalidating accounts from a general ledger (GL) chart of accounts is described. Upon a request from an application for whether an account value corresponding to a department and a product is valid, the service indicates whether the combination of account value/department/product is valid for the chart of accounts. The system can be extensible markup language (XML)-based and can indicate validity down to the line level of a request.

General ledger chart of accounts combination editing request response

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Daly City, CA, United States of America

Wansan Tam