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