GL Expense Allocation Detail Report (XML)

 

NAME: GL Expense Allocation Detail Report (XML)
SHORT CODE: CMR11USR_XML
MODULE: Oracle Process Manufacturing Financials

Description: GL Expense Allocation Detail Report of OPM CM
Navigation: Oracle Process Manufacturing Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • User_Id : User Id
  • Legal Entity : Legal Entity
  • CALENDAR_CODE : Cost Calendar
  • Period Code : Period Code
  • From Allocation Code : From Allocation Code
  • To Allocation Code : To Allocation Code
  • Currency Code : Currency Code
  • SY_ALL : SY ALL
  • Non Block Sql : Non Block Sql
  • DebugFlag : Debug Flag

 

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