NAME: Validation/Code Acct List Report
SHORT CODE: GLR07USR
MODULE: Oracle Process Manufacturing Financials

Description: Validation Code/Acct List Report of OPM GL
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:

• Company : Company
• From Valid Cd : From Vaild Cd
• To Valid Cd : To Valid Cd
• From Account : From Account
• To Account : To Account
• SY_ALL : SY ALL
• Non Block Sql : Non Block Sql