Table A-1 List of Functional Activity Codes

Screen Name	Functional Activity Code	Action	Description
Revaluation Setup Close	OBOL_FA_REVALUATION_SETUP_CLOSE	Close	Closes revaluation setup to finalize configurations.
Revaluation Setup Update	OBOL_FA_REVALUATION_SETUP_UPDATE	Update	Updates revaluation setup details for financial accuracy.
Revaluation Setup Validate	OBOL_FA_REVALUATION_SETUP_VALIDATE	Validate	Validates revaluation setup data for compliance.
Customer Compliance MIS View	OBOL_FA_CUST_COMP_MIS_OL_DEF_VIEW	View	Views default customer compliance MIS data.
Customer Compliance MIS Reject	OBOL_FA_CUST_COMP_MIS_REJECT	Reject	Rejects customer compliance MIS entries for correction.
External MIS Aggregate	OBOL_FA_EXTERNAL_MIS_AGGREGATE	Aggregate	Aggregates external MIS data for reporting.
Financial Cycle Unbalanced LOV	OBOL_FA_FINANCIAL_CYCLE_UNBALANCED_LOV	View	Views unbalanced financial cycle list of values.
Financial Closure	OBOL_FA_FIN_CLOSURE	Execute	Executes financial closure processes.
Field IB Entry	OBOL_FA_FLD_IB_ENTR	Enter	Enters interbranch field data for transactions.
System Account Adjust Unlock	OBOL_FA_SYSTEM_ACCOUNT_ADJUST_UNLOCK	Unlock	Unlocks system account adjustments for editing.
Transaction Log Get	OBOL_FA_TRANS_LOG_GET	Retrieve	Retrieves transaction log details for review.
UB Transaction Log Get	OBOL_FA_UB_TRANS_LOG_GET	Retrieve	Retrieves unbalanced transaction log data.
Batch ObolTxnSvc Run Job	PLATO_FA_BATCH_OBOLTXNSVC_RUN_JOB	Execute	Runs batch job for Obol transaction services.
Period Closure Action	OBOL_FA_PERIOD_CLOSURE_ACTION	Execute	Executes actions related to period closure.
General Ledger Unauth	OBOL_FA_GENERAL_LEDGER_UNAUTH	View	Views unauthorized general ledger entries.
GL Trial Balance Check	OBOL_FA_GL_TRIAL_BALANCE_CHECK	Check	Checks trial balance in general ledger for accuracy.
Period Closure Close	OBOL_FA_PERIOD_CLOSURE_CLOSE	Close	Closes financial period for accounting finalization.
Revaluation Setup Unlock	OBOL_FA_REVALUATION_SETUP_UNLOCK	Unlock	Unlocks revaluation setup for modifications.
Bank Parameter Reopen	OBOL_FA_BANK_PARAMETER_REOPEN	Reopen	Reopens bank parameters for updates.
Customer Compliance MIS Delete	OBOL_FA_CUST_COMP_MIS_DELETE	Delete	Deletes customer compliance MIS records.
Customer Compliance MIS Reopen	OBOL_FA_CUST_COMP_MIS_REOPEN	Reopen	Reopens customer compliance MIS for editing.
Event Code LOV	OBOL_FA_EVENT_CODE_LOV	View	Views list of values for event codes.
Event Code Unbalanced LOV	OBOL_FA_EVENT_CODE_UNBALANCED_LOV	View	Views unbalanced list of values for event codes.
External MIS Action	OBOL_FA_EXTERNAL_MIS_ACTION	Execute	Executes actions on external MIS data.
External MIS Delete	OBOL_FA_EXTERNAL_MIS_DELETE	Delete	Deletes external MIS records.
External MIS History	OBOL_FA_EXTERNAL_MIS_HISTORY	View	Views history of external MIS data.
External MIS New	OBOL_FA_EXTERNAL_MIS_NEW	Create	Creates new external MIS entries.
Financial Cycle Period Code View	OBOL_FA_FINCYCLE_PCODE_CLOSURE_VIEW	View	Views financial cycle period code closure data.
System Account Log Branch LOV	OBOL_FA_SYSACCLOG_BRANCH_LOV	View	Views branch list of values for system account logs.
System Account Adjust Aggregate	OBOL_FA_SYSTEM_ACCOUNT_ADJUST_AGGREGATE	Aggregate	Aggregates system account adjustment data.
System Account Adjust History	OBOL_FA_SYSTEM_ACCOUNT_ADJUST_HISTORY	View	Views history of system account adjustments.
System Account Adjust Reopen	OBOL_FA_SYSTEM_ACCOUNT_ADJUST_REOPEN	Reopen	Reopens system account adjustments for edits.
System Account Adjust Param Get	OBOL_FA_SYSTEM_ACCOUNT_ADJUST_PARAM_GET	Retrieve	Retrieves parameters for system account adjustments.
System Account Adjust Update	OBOL_FA_SYSTEM_ACCOUNT_ADJUST_UPDATE	Update	Updates system account adjustment details.
System Account Param History	OBOL_FA_SYS_ACCOUNT_PARAM_HISTORY	View	Views history of system account parameters.
System Account Param Submit	OBOL_FA_SYS_ACCOUNT_PARAM_SUBMIT	Submit	Submits system account parameters for processing.
Transaction GL Code LOV	OBOL_FA_TXN_GL_CODE_LOV	View	Views list of values for transaction GL codes.
Transaction Ref No LOV	OBOL_FA_TXN_REF_NO_LOV	View	Views list of values for transaction reference numbers.
General Ledger Close	OBOL_FA_GENERAL_LEDGER_CLOSE	Close	Closes general ledger entries for finalization.
General Ledger Submit	OBOL_FA_GENERAL_LEDGER_SUBMIT	Submit	Submits general ledger entries for approval.
General Ledger Service Authorize	OBOL_FA_GENERAL_LEDGER_SVC_AUTHORIZE	Authorize	Authorizes general ledger service actions.
General Ledger Validate	OBOL_FA_GENERAL_LEDGER_VALIDATE	Validate	Validates general ledger data for accuracy.
Interbranch Reopen	OBOL_FA_INTERBRANCH_REOPEN	Reopen	Reopens interbranch transactions for editing.
Period Closure Aggregate	OBOL_FA_PERIOD_CLOSURE_AGGREGATE	Aggregate	Aggregates period closure data for reporting.
Period Closure View	OBOL_FA_PERIOD_CLOSURE_VIEW	View	Views period closure details.
Product PRSR Code LOV	OBOL_FA_PROD_PRSR_CODE_LOV	View	Views list of values for product PRSR codes.
Amount Tag LOV	OBOL_FA_AMT_TAG_LOV	View	Views list of values for amount tags.
Bank Parameter Close	OBOL_FA_BANK_PARAMETER_CLOSE	Close	Closes bank parameter configurations.
Customer Compliance MIS OL New	OBOL_FA_CUST_COMP_MIS_OL_NEW	Create	Creates new online customer compliance MIS entries.
Customer Compliance MIS Unauth	OBOL_FA_CUST_COMP_MIS_UNAUTH	View	Views unauthorized customer compliance MIS data.
External Chart Enterprise Handoff	OBOL_FA_EXT_CHART_ENTERPRISE_HANDOFF	Execute	Executes handoff of external chart to enterprise systems.
Financial Cycle LOV	OBOL_FA_FINANCIAL_CYCLE_LOV	View	Views list of values for financial cycles.
Aggregate Balance	OBOL_FA_AGGREGATE_BALANCE	View	Views aggregated balance data.
App Balances Widget	OBOL_FA_APP_BALANCES_WIDGET	View	Displays balances widget in the application.
App Transactions Widget	OBOL_FA_APP_TRANSACTIONS_WIDGET	View	Displays transactions widget in the application.
Bank Param New	OBOL_FA_BANK_PARAM_NEW	Create	Creates new bank parameter entries.
Bank Param View	OBOL_FA_BANK_PARAM_VIEW	View	Views bank parameter details.
Revaluation Setup View All	OBOL_FA_REVALUATION_SETUP_VIEW_ALL	View	Views all revaluation setup data.
Balance Enrichment	OBOL_FA_BAL_ENRICH	Enrich	Enriches balance data for detailed reporting.
Branch EOD Unbalanced Check	OBOL_FA_BRANCH_EOD_UNBAL_CHECK	Check	Checks for unbalanced entries at end of day for branches.
Customer Compliance MIS Close	OBOL_FA_CUST_COMP_MIS_CLOSE	Close	Closes customer compliance MIS records.
Customer Compliance MIS View Changes	OBOL_FA_CUST_COMP_MIS_VIEWCHANGES	View	Views changes in customer compliance MIS data.
System Account Log CCY LOV	OBOL_FA_SYSACCLOG_CCY_LOV	View	Views currency list of values for system account logs.
System Account Adjust LOV	OBOL_FA_SYSTEM_ACCOUNT_ADJUST_LOV	View	Views list of values for system account adjustments.
System Account Adjust New	OBOL_FA_SYSTEM_ACCOUNT_ADJUST_NEW	Create	Creates new system account adjustment entries.
System Account Adjust Submit	OBOL_FA_SYSTEM_ACCOUNT_ADJUST_SUBMIT	Submit	Submits system account adjustments for processing.
System Account Adjust Unauth	OBOL_FA_SYSTEM_ACCOUNT_ADJUST_UNAUTH	View	Views unauthorized system account adjustments.
System Account Adjust View All	OBOL_FA_SYSTEM_ACCOUNT_ADJUST_VIEW_ALL	View	Views all system account adjustment data.
System Account Param Auth	OBOL_FA_SYS_ACCOUNT_PARAM_AUTH	Authorize	Authorizes system account parameter changes.
General Ledger Action	OBOL_FA_GENERAL_LEDGER_ACTION	Execute	Executes actions on general ledger entries.
General Ledger Auth	OBOL_FA_GENERAL_LEDGER_AUTH	Authorize	Authorizes general ledger entries.
General Ledger History	OBOL_FA_GENERAL_LEDGER_HISTORY	View	Views history of general ledger entries.
General Ledger LOV Validation	OBOL_FA_GENERAL_LEDGER_LOVVALIDATION	Validate	Validates list of values for general ledger.
General Ledger Service New	OBOL_FA_GENERAL_LEDGER_SVC_NEW	Create	Creates new general ledger service entries.
General Ledger Unlock	OBOL_FA_GENERAL_LEDGER_UNLOCK	Unlock	Unlocks general ledger entries for editing.
General Ledger Update	OBOL_FA_GENERAL_LEDGER_UPDATE	Update	Updates general ledger entry details.
Get GL Handoff	OBOL_FA_GET_GL_HND_OFF	Retrieve	Retrieves general ledger handoff data.
Interbranch History	OBOL_FA_INTERBRANCH_HISTORY	View	Views history of interbranch transactions.
Period Closure LOV Validation	OBOL_FA_PERIOD_CLOSURE_LOVVALIDATION	Validate	Validates list of values for period closure.
Product Code LOV	OBOL_FA_PRODUCT_CODE_LOV	View	Views list of values for product codes.
Product Code Unbalanced LOV	OBOL_FA_PRODUCT_CODE_UNBALANCED_LOV	View	Views unbalanced list of values for product codes.
Product PRSR Code Unbalanced LOV	OBOL_FA_PROD_PRSR_CODE_UNBALANCED_LOV	View	Views unbalanced list of values for product PRSR codes.
Related Customer LOV	OBOL_FA_RELATED_CUST_LOV	View	Views list of values for related customers.
Related Reference LOV	OBOL_FA_RELATED_REF_LOV	View	Views list of values for related references.
Revaluation Setup Aggregate	OBOL_FA_REVALUATION_SETUP_AGGREGATE	Aggregate	Aggregates revaluation setup data for reporting.
System Account Log SysAccNo LOV	OBOL_FA_SYSACCLOG_SYSACCNO_LOV	View	Views system account number list of values for logs.
System Account Adjust Action	OBOL_FA_SYSTEM_ACCOUNT_ADJUST_ACTION	Execute	Executes actions on system account adjustments.
System Account Adjust Auth	OBOL_FA_SYSTEM_ACCOUNT_ADJUST_AUTH	Authorize	Authorizes system account adjustments.
System Account Adjust Delete	OBOL_FA_SYSTEM_ACCOUNT_ADJUST_DELETE	Delete	Deletes system account adjustment records.
System Account Adjust View	OBOL_FA_SYSTEM_ACCOUNT_ADJUST_VIEW	View	Views system account adjustment details.
System Account Log	OBOL_FA_SYSTEM_ACCOUNT_LOG	View	Views system account log data.
System Account Param Aggregate	OBOL_FA_SYS_ACCOUNT_PARAM_AGGREGATE	Aggregate	Aggregates system account parameter data.
System Account Param New	OBOL_FA_SYS_ACCOUNT_PARAM_NEW	Create	Creates new system account parameter entries.
System Account Param Update	OBOL_FA_SYS_ACCOUNT_PARAM_UPDATE	Update	Updates system account parameter details.
System Account Param Validate	OBOL_FA_SYS_ACCOUNT_PARAM_VALIDATE	Validate	Validates system account parameter data.
System Account Param View All	OBOL_FA_SYS_ACCOUNT_PARAM_VIEW_ALL	View	Views all system account parameter data.
Batch ObolAcctng Run Job	PLATO_FA_BATCH_OBOLACCTNG_RUN_JOB	Execute	Runs batch job for Obol accounting processes.
General Ledger Aggregate	OBOL_FA_GENERAL_LEDGER_AGGREGATE	Aggregate	Aggregates general ledger data for reporting.
General Ledger View	OBOL_FA_GENERAL_LEDGER_VIEW	View	Views general ledger entry details.
General Ledger View All	OBOL_FA_GENERAL_LEDGER_VIEW_ALL	View	Views all general ledger data.
Interbranch Close	OBOL_FA_INTERBRANCH_CLOSE	Close	Closes interbranch transaction records.
Interbranch New	OBOL_FA_INTERBRANCH_NEW	Create	Creates new interbranch transaction entries.
Module Code LOV	OBOL_FA_MODULE_CODE_LOV	View	Views list of values for module codes.
Period Closure Delete	OBOL_FA_PERIOD_CLOSURE_DELETE	Delete	Deletes period closure records.
Period Closure Unlock	OBOL_FA_PERIOD_CLOSURE_UNLOCK	Unlock	Unlocks period closure for modifications.
Period Closure Update	OBOL_FA_PERIOD_CLOSURE_UPDATE	Update	Updates period closure details.
Period Code LOV	OBOL_FA_PERIOD_CODE_LOV	View	Views list of values for period codes.
Revaluation Setup Action	OBOL_FA_REVALUATION_SETUP_ACTION	Execute	Executes actions on revaluation setup.
Revaluation Setup Unauth	OBOL_FA_REVALUATION_SETUP_UNAUTH	View	Views unauthorized revaluation setup data.
Branch EOD Date Flip	OBOL_FA_BRANCH_EOD_DATE_FLIP	Update	Updates branch end-of-day date.
Consolidated IB	OBOL_FA_CONSL_IB	View	Views consolidated interbranch data.
External MIS View All	OBOL_FA_EXTERNAL_MIS_VIEW_ALL	View	Views all external MIS data.
Bank Parameter Validate LOV	OBOL_FA_BANK_PARAMETER_VALIDATE_LOV	Validate	Validates list of values for bank parameters.
Source System Unbalanced LOV	OBOL_FA_SOURCE_SYSTEM_UNBALANCED_LOV	View	Views unbalanced list of values for source systems.
Stop Batch OBCDDA	OBOL_FA_STOP_BATCH_OBCDDA	Stop	Stops batch process for OBCDDA.
System Account Adjust Amount LCY	OBOL_FA_SYSTEM_ACCOUNT_ADJUST_AMOUNT_LCY	Update	Updates system account adjustment amount in local currency.
System Account Adjust Close	OBOL_FA_SYSTEM_ACCOUNT_ADJUST_CLOSE	Close	Closes system account adjustment records.
Transaction GL Code Unbalanced LOV	OBOL_FA_TXN_GL_CODE_UNBALANCED_LOV	View	Views unbalanced list of values for transaction GL codes.
General Ledger Get GLS	OBOL_FA_GENERAL_LEDGER_GETGLS	Retrieve	Retrieves general ledger GLS data.
Module Code Unbalanced LOV	OBOL_FA_MODULE_CODE_UNBALANCED_LOV	View	Views unbalanced list of values for module codes.
OBCCDA View All	OBOL_FA_OBCCDA_VIEW_ALL	View	Views all OBCCDA data.
Period Closure History	OBOL_FA_PERIOD_CLOSURE_HISTORY	View	Views history of period closure data.
Period Closure View All	OBOL_FA_PERIOD_CLOSURE_VIEW_ALL	View	Views all period closure data.
Period Code Unbalanced LOV	OBOL_FA_PERIOD_CODE_UNBALANCED_LOV	View	Views unbalanced list of values for period codes.
Revaluation Setup Delete	OBOL_FA_REVALUATION_SETUP_DELETE	Delete	Deletes revaluation setup records.
Amount Tag Unbalanced LOV	OBOL_FA_AMT_TAG_UNBALANCED_LOV	View	Views unbalanced list of values for amount tags.
Bank Parameter Delete	OBOL_FA_BANK_PARAMETER_DELETE	Delete	Deletes bank parameter records.
External MIS Unauth	OBOL_FA_EXTERNAL_MIS_UNAUTH	View	Views unauthorized external MIS data.
External MIS Unlock	OBOL_FA_EXTERNAL_MIS_UNLOCK	Unlock	Unlocks external MIS for editing.
External MIS Validate	OBOL_FA_EXTERNAL_MIS_VALIDATE	Validate	Validates external MIS data.
Financial Cycle Period Code View	OBOL_FA_FINCYCLE_PERIODCODE_VIEW	View	Views financial cycle period code details.
System Account Log GL Code LOV	OBOL_FA_SYSACCLOG_GLCODE_LOV	View	Views GL code list of values for system account logs.
System Account Log Related Cust LOV	OBOL_FA_SYSACCLOG_RELATEDCUST_LOV	View	Views related customer list of values for system account logs.
System Account LOV	OBOL_FA_SYSTEM_ACCOUNT_LOV	View	Views list of values for system accounts.
System Account Unbalanced LOV	OBOL_FA_SYSTEM_ACCOUNT_UNBALANCED_LOV	View	Views unbalanced list of values for system accounts.
System Account Param Action	OBOL_FA_SYS_ACCOUNT_PARAM_ACTION	Execute	Executes actions on system account parameters.
System Account Param Delete	OBOL_FA_SYS_ACCOUNT_PARAM_DELETE	Delete	Deletes system account parameter records.
System Account Param Unlock	OBOL_FA_SYS_ACCOUNT_PARAM_UNLOCK	Unlock	Unlocks system account parameters for editing.
Transaction Ref No Unbalanced LOV	OBOL_FA_TXN_REF_NO_UNBALANCED_LOV	View	Views unbalanced list of values for transaction reference numbers.
General Ledger New	OBOL_FA_GENERAL_LEDGER_NEW	Create	Creates new general ledger entries.
General Ledger Reopen	OBOL_FA_GENERAL_LEDGER_REOPEN	Reopen	Reopens general ledger entries for editing.
Interbranch Amend	OBOL_FA_INTERBRANCH_AMEND	Update	Updates interbranch transaction details.
Interbranch View Changes	OBOL_FA_INTERBRANCH_VIEWCHANGES	View	Views changes in interbranch transactions.
MIS Linkage New	OBOL_FA_MISLINKAGE_NEW	Create	Creates new MIS linkage entries.
Period Closure Auth	OBOL_FA_PERIOD_CLOSURE_AUTH	Authorize	Authorizes period closure actions.
Period Closure Submit	OBOL_FA_PERIOD_CLOSURE_SUBMIT	Submit	Submits period closure for processing.
System Account Adjust Validate	OBOL_FA_SYSTEM_ACCOUNT_ADJUST_VALIDATE	Validate	Validates system account adjustment data.
Trans Error Log Branch LOV	OBOL_FA_TRANSERRORLOG_BRANCH_LOV	View	Views branch list of values for transaction error logs.
Trans Error Log Tx Ref No LOV	OBOL_FA_TRANSERRORLOG_TXREFNO_LOV	View	Views transaction reference number list of values for error logs.
Interbranch Authorize	OBOL_FA_INTERBRANCH_AUTHORIZE	Authorize	Authorizes interbranch transactions.
Interbranch Auth Query	OBOL_FA_INTERBRANCH_AUTHQUERY	Query	Queries authorized interbranch transactions.
Interbranch Validate LOV	OBOL_FA_INTERBRANCH_VALIDATE_LOV	Validate	Validates list of values for interbranch transactions.
Interbranch View All	OBOL_FA_INTERBRANCH_VIEW_ALL	View	Views all interbranch transaction data.
OBCCDA New	OBOL_FA_OBCCDA_NEW	Create	Creates new OBCCDA entries.
Period Closure New	OBOL_FA_PERIOD_CLOSURE_NEW	Create	Creates new period closure entries.
Related Account LOV	OBOL_FA_RELATED_ACC_LOV	View	Views list of values for related accounts.
Revaluation Setup Auth	OBOL_FA_REVALUATION_SETUP_AUTH	Authorize	Authorizes revaluation setup changes.
Accounting Enterprise Handoff	OBOL_FA_ACCOUNTING_ENTERPRISE_HANDOFF	Execute	Executes handoff of accounting data to enterprise systems.
Balance Check	OBOL_FA_BAL_CHECK	Check	Performs balance checks for financial accuracy.
Bank Parameter Authorize	OBOL_FA_BANK_PARAMETER_AUTHORIZE	Authorize	Authorizes updates or changes to bank parameters.
Bank Parameter History	OBOL_FA_BANK_PARAMETER_HISTORY	View	Views historical data of bank parameter changes.
Bank Parameter New	OBOL_FA_BANK_PARAMETER_NEW	Create	Creates new bank parameter configurations.
Bank Parameter View	OBOL_FA_BANK_PARAMETER_VIEW	View	Views details of bank parameter settings.
Customer Compliance MIS Update	OBOL_FA_CUST_COMP_MIS_UPDATE	Update	Updates customer compliance MIS data.
Customer Compliance MIS View	OBOL_FA_CUST_COMP_MIS_VIEW	View	Views customer compliance MIS details.
External MIS Auth	OBOL_FA_EXTERNAL_MIS_AUTH	Authorize	Authorizes external MIS data changes.
External MIS Close	OBOL_FA_EXTERNAL_MIS_CLOSE	Close	Closes external MIS records for finalization.
External MIS Update	OBOL_FA_EXTERNAL_MIS_UPDATE	Update	Updates external MIS data for accuracy.
External MIS View	OBOL_FA_EXTERNAL_MIS_VIEW	View	Views external MIS data details.
FC Batch New	OBOL_FA_FC_BATCH_NEW	Create	Creates new financial closure batch entries.
Financial Closure Batch	OBOL_FA_FIN_CLOSURE_BATCH	Execute	Executes batch processes for financial closure.
Start Batch OBCDDA	OBOL_FA_START_BATCH_OBCDDA	Start	Starts batch process for OBCDDA operations.
System Account Log Related Ref LOV	OBOL_FA_SYSACCLOG_RELATEDREF_LOV	View	Views related reference list of values for system account logs.
System Account Adjust LOV Validation	OBOL_FA_SYSTEM_ACCOUNT_ADJUST_LOVVALIDATION	Validate	Validates list of values for system account adjustments.
Period Closure Unauth	OBOL_FA_PERIOD_CLOSURE_UNAUTH	View	Views unauthorized period closure data.
Bank Parameter Amend	OBOL_FA_BANK_PARAMETER_AMEND	Update	Updates existing bank parameter configurations.
Branch Unbalanced LOV	OBOL_FA_BRANCH_UNBALANCED_LOV	View	Views unbalanced list of values for branches.
Customer Compliance MIS Auth	OBOL_FA_CUST_COMP_MIS_AUTH	Authorize	Authorizes customer compliance MIS changes.
Customer Compliance MIS History	OBOL_FA_CUST_COMP_MIS_HISTORY	View	Views history of customer compliance MIS data.
Customer Compliance MIS New	OBOL_FA_CUST_COMP_MIS_NEW	Create	Creates new customer compliance MIS entries.
Customer Compliance MIS View All	OBOL_FA_CUST_COMP_MIS_VIEW_ALL	View	Views all customer compliance MIS data.
External MIS Reopen	OBOL_FA_EXTERNAL_MIS_REOPEN	Reopen	Reopens external MIS records for editing.
External MIS Submit	OBOL_FA_EXTERNAL_MIS_SUBMIT	Submit	Submits external MIS data for processing.
FC Batch View All	OBOL_FA_FC_BATCH_VIEW_ALL	View	Views all financial closure batch data.
Source System LOV	OBOL_FA_SOURCE_SYSTEM_LOV	View	Views list of values for source systems.
System Account Param Unauth	OBOL_FA_SYS_ACCOUNT_PARAM_UNAUTH	View	Views unauthorized system account parameter data.
System Account Param View	OBOL_FA_SYS_ACCOUNT_PARAM_VIEW	View	Views system account parameter details.
Trans Error Log Event LOV	OBOL_FA_TRANSERRORLOG_EVENT_LOV	View	Views event list of values for transaction error logs.
Trans Error Log Source LOV	OBOL_FA_TRANSERRORLOG_SOURCE_LOV	View	Views source list of values for transaction error logs.
Transaction Error Log Details	OBOL_FA_TXN_ERR_LOG_DETAILS	View	Views detailed transaction error log information.
General Ledger Delete	OBOL_FA_GENERAL_LEDGER_DELETE	Delete	Deletes general ledger entries from the system.
GL Handoff	OBOL_FA_GL_HND_OFF	Execute	Executes general ledger handoff processes.
Interbranch Delete	OBOL_FA_INTERBRANCH_DELETE	Delete	Deletes interbranch transaction records.
Interbranch View	OBOL_FA_INTERBRANCH_VIEW	View	Views interbranch transaction details.
Period Closure Reopen	OBOL_FA_PERIOD_CLOSURE_REOPEN	Reopen	Reopens period closure for modifications.
Period Closure Validate	OBOL_FA_PERIOD_CLOSURE_VALIDATE	Validate	Validates period closure data for accuracy.
Return Field IB	OBOL_FA_RET_FLD_IB	Retrieve	Retrieves interbranch field data.
Revaluation Setup History	OBOL_FA_REVALUATION_SETUP_HISTORY	View	Views history of revaluation setup changes.
Revaluation Setup New	OBOL_FA_REVALUATION_SETUP_NEW	Create	Creates new revaluation setup entries.
Revaluation Setup Reopen	OBOL_FA_REVALUATION_SETUP_REOPEN	Reopen	Reopens revaluation setup for editing.
Revaluation Setup Submit	OBOL_FA_REVALUATION_SETUP_SUBMIT	Submit	Submits revaluation setup for processing.
Revaluation Setup View	OBOL_FA_REVALUATION_SETUP_VIEW	View	Views revaluation setup details.