Distribution Report By Account Key

 

NAME: Distribution Report By Account Key
SHORT CODE: GLR11USR
MODULE: Oracle Process Manufacturing Financials

Description: Distribution Report By Account Key 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
  • Fiscal Year : Fiscal Year
  • Period : Period
  • Start Date : Start Date
  • End Date : End Date
  • From Ledger : From Ledger
  • To Ledger : To Ledger
  • From Currency : From Currency
  • To Currency : To Currency
  • From Acctg Unit : From Acctg Unit
  • To Acctg Unit : To Acctg Unit
  • From Account No : From Account No
  • To Account No : To Account No
  • Report On : Report On
  • Report Type : Report Type
  • Page Size : Page Size
  • SY_ALL : SY ALL
  • Non Block Sql : Non Block Sql

 

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