Bills Of Material Concurrent Programs
Oracle Bills Of Material Concurrent Programs:
CONCURRENT PROGRAM SHORT CODE | CONCURRENT PROGRAM NAME |
CMCCCU | Update Standard Costs |
CSTRUSIA | Inventory Standard Cost Adjustment Report |
CSTRUSTA | Intransit Standard Cost Adjustment Report |
CSTRUSJA | WIP Standard Cost Adjustment report |
BMCCLT | Roll up cumulative lead times |
BMCPCL | Build Workday Calendar |
CSTCSCRC | Copy Resource Costs |
CSTCSCOC | Copy Overhead Costs |
BMCCCI | AutoCreate Configuration Items |
CSTCSPCT | Purge Cost Information |
CSTCSCRO | Copy Resource Overhead Associations |
CSTCSCIC | Copy Item Costs |
CMCCTW | Resource Cost Transaction Worker |
CMCCTM | Resource Cost Transaction Manager |
BMCRLT | Calculate manufacturing lead times |
BOMRBCMP | Bill of Material Comparison Report |
CSTROVHD | Overhead Report |
BMCDEL | Delete Item Information |
CMRCCU | Report Pending Cost Adjustments |
BOMRASSY | Bill of Material Listing |
BOMRBOMS | Bill of Material Structure Report |
BOMRDRTG | Routing Report |
BOMRBOMC | Consolidated Bill of Material Report |
BOMRDRSO | Standard Operation Report |
BOMRWUIT | Item Where Used Report |
BOMRWURS | Resource Where Used Report |
BOMRDROI | Standard Instructions Report |
BOMRDODP | Department Report |
BOMRDORS | Resource Report |
BOMRDODC | Department Classes Report |
BOMRDBPR | Bills of Material Parameters Report |
BOMRDBAD | Alternates Report |
BOMRDBCO | Standard Comments Report |
CMCMEC | Apply Latest Activity Rates |
BOMRDEXS | Workday Exception Sets Report |
BOMRORDC | ATO Model Order Changes Report |
CMCMEC2 | Mass Edit Actual Material Costs |
CMCMEC03 | Change Cost Shrinkage Rate |
CMCMEC04 | Mass Edit Material Costs |
BMCMUD | Mass Change Bills of Material |
CSTREIVR | Elemental Inventory Value Report |
CSTRINVR | Inventory Value Report – by Subinventory |
CSTRAIVR | All Inventories Value Report |
BOMRDDEL | Delete Items Report |
BOMRBOMV | Bill of Material Loop Report |
CSTRITVR | Intransit Value Report |
CMCCOC | Copy Item Costs Across Organizations |
CSTCSEIA | Edit Item Accounts |
BMCRLTS | Manufacturing Lead Time |
BOMRDRTGS | Routing Report for Manufacturing Lead Time |
BMCCLTS | Cumulative Lead Times for Report Set |
BOMRBOMSS | BOM Structure Report for Lead Times |
CSTCSCAC | Copy Activity Costs |
CSTRSAVR | Subinventory Account Value Report |
CMCOCW | Overhead Cost Transaction Worker |
CMCMEC05 | Mass Edit Material Overhead Costs |
BMCOIN | Import Bills and Routings |
BOMCPCFG | Purge Configuration Items |
BMCREX | Pre-Explode Configurable Bills of Material |
CMCICU | Update Standard Cost from SRS |
CSTCSROL | Delete Temporary Rollup Data |
CMRICU | Report pending cost adjustments |
CSTCUSIA | Inventory Standard Cost Adjustment Report |
CSTCUSTA | Intransit Standard Cost Adjustment Report |
CSTCUSJA | WIP Standard Cost Adjustment Report |
CSTISPCH | Purge Standard Cost History from SRS |
CSTCSPCU | Purge Standard Cost Update History |
CSTCSMIA | Mass Edit Item Accounts |
BOMRBOMSSG | BOM Structure Report for Lead Times |
BOMRASSYG | Bill of Material Listing |
BOMRBOMVG | Bill of Material Loop Report |
BOMRBOMSG | Bill of Material Structure Report |
BOMRBOMCG | Consolidated Bill of Material Report |
BOMRDDELG | Delete Items Report |
BOMRWUITG | Item Where Used Report |
BOMRWURSG | Resource Where Used Report |
BOMRDRTGG | Routing Report |
BOMRDRTGSG | Routing Report for Manufacturing Lead Time |
BMCRLTG | Calculate manufacturing lead times |
BMCCLTSG | Cumulative Lead Times for Report Set |
BMCRLTSG | Manufacturing Lead Time |
CSTTIVTW | Simulate Transfer Shop Floor Invoice Variance |
CTOPURPR | AutoCreate Purchase Requisitions for ATO items |
BMCCLTG | Roll up cumulative lead times |
CSTRCTCRG | Cost Type Comparison Report |
CSTRDICRG | Detailed Item Cost Report by Element and Cost Code |
CSTRELCRG | Elemental Cost Report |
CSTRFICRG | Item Cost Reports |
CSTCMLOD | OE Margin Analysis Load Run |
CMCTCM | Cost Manager |
CMCMCW | Material cost transaction worker |
CSTRMRGA1 | Margin Analysis Report |
CSTCMDEL | Purge Margin Analysis Run |
CMCCCM | Cost Collection Manager |
CMCCCI | Cost Collector Material Transaction Worker |
CMCCCW | Cost Collector WIP Transaction Worker |
CSTRISLR | Inventory Subledger Report |
CMCACW | Actual Cost Transaction Worker |
CSTRDJVA | WIP Discrete Job Value Report – Average/FIFO/LIFO Costing |
CZRSUAWU | Attribute Where Used |
CZRSUIWU | Autoselection/Autoexclusion Item and Attribute Where Used |
CZ_DELETE_FROM_BCE | Delete from BCE where rows > x days old |
CZRSUCMR | Configuration Messages Report |
CMCPCM | Cost Collection Manager |
CSTRPICR | Periodic Inventory Value Report |
CSTRPWCR | Periodic WIP Value Report |
CMCPAM | Periodic Cost Processor |
CMCACQ | Periodic Acquisition Cost Processor |
CMCPAW | Periodic Actual Cost Worker |
CSTRPACQ | Periodic Acquisition Cost Report |
CSTMGDIAD | Inflation Adjustment Processor |
CSTMGDTGL | Inflation Adjustment: Transfer To GL |
CSTMGDHRPT | Fiscal Kardex Report – Historical |
CSTMGDIRPT | Fiscal Kardex Report – Inflation |
CMCPIM | Period Cost Import Manager |
CMCPIW | Period Cost Import Worker |
CSTBISLD | BIS Margin Analysis Load Run |
CSTGILEV | Periodic Incremental LIFO Valuation Report |
CSTPDPPC | Periodic Cost Distributions Processor |
CSTPGLXF | Transfer Periodic Cost Distributions to GL |
CSTPPCIC | Concurrent program for period cost copy |
CSTRACCR | Periodic Accrual Reconciliation Report |
CSTRACRR | Periodic Accrual Rebuild Reconciliation Report |
CSTRPWRO | Periodic Accrual Writeoff Report |
CSTRPMDS | Periodic material and receiving account distributions summary report |
CSTPPIPV | Transfer Invoice Variance to Inventory Valuation |
CSTRPWDS | Periodic WIP account distributions summary report |
CSTRPMDD | Periodic material and receiving account distributions details report |
CSTRPWDD | Periodic WIP Account Distribution Details Report |
CSTPPPSC | Period End Period Process |
CSTRIVTI | Invoice Transfer to Inventory |
CSTROMMA | Margin Analysis Report |
CSTGMSBK | Inventory master Book Report |
CSTRAIVA | All Inventories Value Report – by Cost Group |
CSTRTVHA | Transaction Value Historical Summary – Average/FIFO/LIFO Costing |
CSTMRGLD | Margin Analysis Load Run |
CSTRAIVW | All Inventories Value Report – Warehouse Management |
CSTREIVW | Elemental Inventory Value Report – by Cost Group |
CSTCUSIW | Inventory Standard Cost Adjustment Report – Warehouse Management |
CSTRUSIW | Inventory Standard Cost Adjustment Report – Warehouse Management |
CSTRPCGW | Period Close Value Summary – Warehouse Management |
CSTRIRVW | Inventory Value Report – by Cost Group |
CSTRCGVW | Cost Group Account Value Report – Warehouse Management |
CSTPLIMP | The Price List Import Process |
CTODSREQ | AutoCreate DropShip Requisitions for ATO items |
CMCLCW | Layer Cost Transaction Worker |
CSTRLIVR | Layer Inventory Value Report |
CSTRSCCRN | Supply Chain Cost Rollup – No Report |
CSTRSCCRRE | Supply Chain Cost Rollup – Rerun Report |
CSTGEFCMD | Euro Material Transaction Rounding Report |
CSTGEFCWD | Euro WIP Transaction Rounding Report |
CSTGEFCR | Euro Item Value Reconciliation Report |
BOMPCMBM | Create Common Bills |
CSTPOYLD | Operation Yield Processor |
CSTPSMCM | Lot Based Job Transaction Cost Manager |
CSTPSMCW | Lot Based Job Transaction Cost Worker |
CSTRSCCRP | Supply Chain Cost Rollup – Print Report |
CTOCLT | CTO Calculate Lead Time Concurrent Process |
CSTRSTSR | Shipping Transaction Summary Report |
CST_MGD_LIFOPURGE | Selective LIFO Purge Layers |
CSTPECEP | Work Order Cost Estimate Processor |
CTOACREQ | AutoCreate Purchase Requisitions for ATO items |
BOMYDOCT | Batch Calculation for Yield and Times for Flow Routings |
CSTPCIMP | Cost Import Process |
CSTRIVTW | Shop Floor Invoice Variance Report |
CSTSIVTW | Simulate Transfer Shop Floor Invoice Variance |
SPAPPIMPPCM | Populate Configuration Models |
SPAPPIMPRFCM | Refresh Configuration Models |
SPAPPIMPRMCM | Disable Import of Configuration Model |
CSTREIVA | Elemental Inventory Value Report |
BOMCUMYD | Calculate Cumulative Yield For Network Routing |
CSTRWOCR | EAM Work Order Cost Report |
CTOPURGE | Purge Configuration Items |
CSTPACAP | Periodic Acquisition Cost Adjustment Processor |
CSTRDACR | EAM Department Actual Cost Report |
CSTPMSCC | Set the Cost Controls (e.g. – based_on_rollup_flag) in CST_ITEM_COSTS table |
CSTRACTC | EAM Activity Cause Report |
CSTVOUPG | OSFM Costing Upgrade Program |
BOMCCIPD | Deactivate Configuration Items |
CSTRPCRE | Period Close Reconciliation Report |
BOMDELEX | Delete data from Bom Explosions table |
CSTRSCCRT | Temporary Supply Chain Cost Rollup – Print Report |
CSTRSCCRI | Supply Chain Indented Bills of Material Cost Report |
CSTRSCCRC | Supply Chain Indented Bills of Material Cost Report |
CSTPAPEP | Waits on GL transfer request to complete before submitting reconciliation report |
CSTVWORP | Wait on GL transfer request to complete successfully prior to submission of period close reconciliation report. |
CST_INTERORG_TRANSFER | Periodic Absorption Cost Process |
CTOCCR | CTO Cost Rollup concurrent process |
CTOCLTRS | CTO Calculate Lead Time Concurrent Process for Request Set |
CTOCCRRS | CTO Cost Rollup concurrent process for Request Set |
CTOUPBOM | Update Configuration BOMs and Routings |
CTOUPCFG | Update Existing Configurations |
CTOPURPRRS | Autocreate Purchase Requisitions for request set |
BOMJCP | Java Concurrent Program for processing BOM interface tables |
CSTRCMCR3 | Phase 3 of the concurrent requests for matching COGS to revenue |
CSTRCMCR1 | Phase 1 of the concurrent requests for matching COGS to revenue. |
CSTUWIPW | A worker process to upgrade WIP Sub Ledger to SLA |
CSTURCVW | A worker process to upgrade Receiving Sub Ledger to SLA |
CSTUINVW | A worker process to upgrade Inventory Sub Ledger to SLA |
CSTUWIPM | A manager process to upgrade WIP Sub Ledger to SLA |
CSTURCVM | A manager process to upgrade Receiving Sub Ledger to SLA |
CSTUINVM | A manager process to upgrade Inventory Sub Ledger to SLA |
CSTSLAUM | A manager process to upgrade Costing Sub Ledgers to SLA |
CSTPICCR | Periodic Item Cost Change Report |
BOMCPJCP | Copy Structure Concurrent Program |
CSTACRLR | Accrual Reconciliation Load Run |
CSTACRWO | Accrual Write-Off Report |
CSTACRSM | Summary Accrual Reconciliation Report |
CSTACRMI | Miscellaneous Accrual Reconciliation Report |
CSTACRAP | AP and PO Accrual Reconciliation Report |
CSTRCMCR | Phase 2 of the concurrent requests for matching COGS to Revenue. |
CSTPEACR | Period-End Receipt Accrual |
CSTACREP | Uninvoiced Receipts Report |
CSTAINVR | All Inventory Value Report |
CSTOINVR | Onhand Inventory Value Report |
CSTPPEEP | PAC EAM Work Order Estimate Processor |
CSTPEEAR | PAC EAM Estimates Vs Actuals Report |
CSTRCMRP | Periodic COGS Revenue Matching Report |
CSTRCMRX | COGS Revenue Matching Report |
CSTPNTXN | Period Close Pending Transactions Report |
CSTRIALR | Inventory Analytical Ledger Report |
CSTRITBR | Inventory Trial Balance Report |
CSTCRACCRCV | Create and view accounting for Receiving |
CSTCRACC | Create and view accounting for Inventory, WIP, and Receiving |
CSTJELINESRPT | Subledger Accounting Journal Entries Report for Cost Management |
CSTGLTRNRCV | Create and view accounting for Receiving |
CSTGLTRN | Report for the Accounting Program |
CST_PAC_WORKER | Iterative Periodic Average Cost Worker |
BOMRBOMCG_XML | Consolidated Bill of Material Report |
BOMRBOMC_XML | Consolidated Bill of Material Report |
BOMRBOMSG_XML | Bill of Material Structure Report |
BOMRBOMSS_XML | BOM Structure Report for Lead Times |
BOMRBOMS_XML | Bill of Material Structure Report |
BOMRBOMVG_XML | Bill of Material Loop Report |
BOMRBOMV_XML | Bill of Material Loop Report |
BOMRDBAD_XML | Alternates Report |
BOMRDBPR_XML | Bills of Material Parameters Report |
BOMRDEXS_XML | Workday Exception Sets Report |
BOMRASSYG_XML | Bill of Material Listing |
BOMRASSY_XML | Bill of Material Listing |
BOMRDODC_XML | Department Classes Report |
BOMRDODP_XML | Department Report |
BOMRDORS_XML | Resource Report |
BOMRDRSO_XML | Standard Operation Report |
BOMRDRTGG_XML | Routing Report |
BOMRDRTGS_XML | Routing Report for Manufacturing Lead Time |
BOMRDRTG_XML | Routing Report |
BOMRWUITG_XML | Item Where Used Report |
BOMRWURSG_XML | Resource Where Used Report |
BOMRWURS_XML | Resource Where Used Report |
CSTCUSIA_XML | Inventory Standard Cost Adjustment Report |
CSTCUSIW_XML | Inventory Standard Cost Adjustment Report – Warehouse Management |
CSTCUSJA_XML | WIP Standard Cost Adjustment Report |
CSTCUSTA_XML | Intransit Standard Cost Adjustment Report |
CSTGILEV_XML | Periodic Incremental LIFO Valuation Report |
CSTGMSBK_XML | Inventory Master Book Report |
CSTRACCR_XML | Periodic Accrual Reconciliation Report |
CSTRACRR_XML | Periodic Accrual Rebuild Reconciliation Report |
CSTRACTC_XML | EAM Activity Cause Report |
CSTRAIVA_XML | All Inventories Value Report – by Cost Group |
CSTRAIVR_XML | All Inventories Value Report |
CSTRCTCRG_XML | Cost Type Comparison Report |
CSTRDACR_XML | EAM Department Actual Cost Report |
CSTRDICRG_XML | Detailed Item Cost Report by Element and Cost Code |
CSTRDJVA_XML | WIP Discrete Job Value Report – Average/FIFO/LIFO Costing |
CSTREIVR_XML | Elemental Inventory Value Report |
CSTREIVW_XML | Elemental Inventory Value Report – by Cost Group |
CSTRELCRG_XML | Elemental Cost Report |
CSTRFICRG_XML | Item Cost Reports |
CSTRINVR_XML | Inventory Value Report – by Subinventory |
CSTRIRVW_XML | Inventory Value Report – by Cost Group |
CSTRISLR_XML | Inventory Subledger Report |
CSTRITVR_XML | Intransit Value Report |
CSTRIVTI_XML | Invoice Transfer to Inventory |
CSTRIVTW_XML | Shop Floor Invoice Variance Report |
CSTRLIVR_XML | Layer Inventory Value Report |
CSTROMMA_XML | Margin Analysis Report |
CSTROVHD_XML | Overhead Report |
CSTRPACQ_XML | Periodic Acquisition Cost Report |
CSTRPCGW_XML | Period Close Value Summary – Warehouse Management |
CSTRPCRE_XML | Period Close Reconciliation Report |
CSTRPICR_XML | Periodic Inventory Value Report |
CSTRPMDD_XML | Periodic material and receiving account distributions details report |
CSTRPMDS_XML | Periodic material and receiving account distributions summary report |
CSTRPWDD_XML | Periodic WIP Account Distribution Details Report |
CSTRPWDS_XML | Periodic WIP account distributions summary report |
CSTRPWRO_XML | Periodic Accrual Writeoff Report |
CSTRSCCRC_XML | Supply Chain Indented Bills of Material Cost Report |
CSTRSCCRI_XML | Supply Chain Indented Bills of Material Cost Report |
CSTRSCCRP_XML | Supply Chain Cost Rollup – Print Report |
CSTRSCCRT_XML | Temporary Supply Chain Cost Rollup – Print Report |
CSTRSTSR_XML | Shipping Transaction Summary Report |
CSTRTVHA_XML | Transaction Value Historical Summary – Average/FIFO/LIFO Costing |
CSTRWOCR_XML | EAM Work Order Cost Report |
CSTSIVTW_XML | Simulate Transfer Shop Floor Invoice Variance |
BOMRDDEL_XML | Delete Items Report |
BOMRDDELG_XML | Delete Items Report |
CST_INTERORG_TRANSFER_WORKER | Periodic Absorption Cost Process Worker |
CSTSCDEL | Delete Supply Chain Cost Rollup Data |
CSTLCADJ | Worker launched by the Landed Cost Adjustment Processor |
CSTLCADM | Program for processing of landed cost adjustment transactions for changes in landed cost. |
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