NAME: OPM Cost Allocation Process
SHORT CODE: COSTALOC
MODULE: Oracle Process Manufacturing Financials

Description: OPM Cost Allocation Process
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:

• Legal Entity : Legal Entity
• Cost Calendar : Cost Calendar
• Period : Period
• Cost Type : Cost Type
• Fiscal Year : Fiscal Year
• GL Period : Period
• Allocation From : Allocation From
• Allocation To : Allocation To
• Refresh Interface : Refresh Interface

NAME: GL Item Cost Detail Report (XML)
SHORT CODE: CMRGLR_XML
MODULE: Oracle Process Manufacturing Financials

Description: GL Item Cost 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:

• Legal Entity : Legal Entity
• CALENDAR_CODE : Calendar Code
• Period Code : Period Code
• Cost Type : Cost Type
• Currency Code : Currency Code
• Start Date : Start Date
• End Date : End Date
• From Organization : From Organization
• To Organization : To Organization
• From Item : From Item
• To Item : To Item
• Dummy Structure Id : Dummy Structure Id
• From Cost Category : From Cost Category
• To Cost Category : To Cost Category
• Report Type : Report Type
• Order By : Sort By
• SY_ALL : SY ALL
• Non Block Sql : Non Block Sql
• P_REPORT_CURRENCY : Report Currency
• P_EXCHANGE_RATE : Exchange Rate
• DebugFlag : DebugFlag

NAME: GL Item Cost Detail Report
SHORT CODE: CMRGLR
MODULE: Oracle Process Manufacturing Financials

Description: GL Item Cost 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:

• Legal Entity : Legal Entity
• CALENDAR_CODE : Calendar Code
• Period Code : Period Code
• Cost Type : Cost Type
• Currency Code : Currency Code
• Start Date : Start Date
• End Date : End Date
• From Organization : From Organization
• To Organization : To Organization
• From Item : From Item
• To Item : To Item
• Dummy Structure Id : Dummy Structure Id
• From Cost Category : From Cost Category
• To Cost Category : To Cost Category
• Report Type : Report Type
• Order By : Sort By
• SY_ALL : SY ALL
• Non Block Sql : Non Block Sql
• P_REPORT_CURRENCY : Report Currency
• P_EXCHANGE_RATE : Exchange Rate