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