Validation/Code Acctg Unit List Report

 

NAME: Validation/Code Acctg Unit List Report
SHORT CODE: GLR08USR
MODULE: Oracle Process Manufacturing Financials

Description: Validation Code/Acctg Unit 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 Acctg Unit : From Acctg Unit
  • To Acctg Unit : To Acctg Unit
  • SY_ALL : SY ALL
  • Non Block Sql : Non Block Sql

 

Leave a reply

Your email address will not be published. Required fields are marked *