NAME: Account Key List Report
SHORT CODE: GLR09USR
MODULE: Oracle Process Manufacturing Financials

Description: Account Key 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 Acctg Unit : From Acctg Unit
• To Acctg Unit : To Acctg Unit
• From Account No : From Account No
• To Account No : To Account No
• From Account Type : From Account Type
• To Account Type : To Account Type
• From Account Class : From Account Class
• To Account Class : To Account Class
• From Account Usage : From Account Usage
• To Account Usage : To Account Usage
• SY_ALL : SY ALL
• Non Block Sql : Non Block Sql