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by oracleguru

GL Expense Allocation Definition Report (XML)

ORACLE APPS COMMUNITY > Tutorial > Process Manufacturing > Oracle Process Manufacturing Financials > Concurrent Requests & Reports

 

NAME: GL Expense Allocation Definition Report (XML)
SHORT CODE: CMR10USR_XML
MODULE: Oracle Process Manufacturing Financials

Description: GL Expense Allocation Definition 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:

  • User_Id : User Id
  • Legal Entity : Legal Entity
  • From Allocation Code : From Allocation Code
  • To Allocation Code : To Allocation Code
  • SY_ALL : SY ALL
  • Non Block Sql : Non Block Sql
  • DebugFlag : Debug Flag

 

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by oracleguru

GL Expense Allocation Definition Report

ORACLE APPS COMMUNITY > Tutorial > Process Manufacturing > Oracle Process Manufacturing Financials > Concurrent Requests & Reports

 

NAME: GL Expense Allocation Definition Report
SHORT CODE: CMR10USR
MODULE: Oracle Process Manufacturing Financials

Description: GL Expense Allocation Definition 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:

  • User_Id : User Id
  • Legal Entity : Legal Entity
  • From Allocation Code : From Allocation Code
  • To Allocation Code : To Allocation Code
  • SY_ALL : SY ALL
  • Non Block Sql : Non Block Sql

 

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by oracleguru

Item Cost Detail Report (XML)

ORACLE APPS COMMUNITY > Tutorial > Process Manufacturing > Oracle Process Manufacturing Financials > Concurrent Requests & Reports

 

NAME: Item Cost Detail Report (XML)
SHORT CODE: CMR05USR_XML
MODULE: Oracle Process Manufacturing Financials

Description: 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
  • 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
  • SY_ALL : SY ALL
  • Non Block Sql : Non Block Sql
  • P_CURRENCY_CODE : Report Currency
  • P_EXCHANGE_RATE : Exchange Rate
  • DebugFlag : Debug Flag

 

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