NAME: OPM Accounting Pre-Processor Wrapper
SHORT CODE: GMFXLAPP
MODULE: Oracle Process Manufacturing Financials

Description: OPM Subledger Accounting Pre-Processor Wrapper
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:

• P_LEGAL_ENTITY_ID : Legal Entity
• P_LEDGER_ID : Ledger
• P_COST_TYPE_ID : Cost Type
• P_GL_FISCAL_YEAR : GL Fiscal Year
• P_GL_PERIOD : GL Period
• P_TEST_POSTING : Test Posting
• P_OPEN_GL_DATE : Open GL Transdate
• P_POSTING_START_DATE : Posting Start Date
• P_POSTING_END_DATE : Posting End Date
• P_POST_IF_NO_COST : Post Trans With No Item Cost
• P_PROCESS_CATEGORY : Process Category
• P_CREV_CURR_CALENDAR : Current Cost Calendar
• P_CREV_CURR_PERIOD : Current Cost Period
• P_CREV_PREV_COST_TYPE_ID : Previous Cost Type
• P_CREV_PREV_CALENDAR : Previous Cost Calendar
• P_CREV_PREV_PERIOD : Previous Cost Period
• P_CREV_GL_TRANS_DATE : GL Transaction Date