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OPM Subledger Update Wrapper

 

NAME: OPM Subledger Update Wrapper
SHORT CODE: GMFSLUPDW
MODULE: Oracle Process Manufacturing Financials

Description: OPM Subledger Update Wrapper Program
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_CO_CODE : Company Code
  • P_GL_FISCAL_YEAR : GL Fiscal Year
  • P_GL_PERIOD : GL Period
  • P_TEST_POSTING : Test Posting
  • P_OPEN_GL_DATE : Open GL Date
  • P_POSTING_START_DATE : Posting Start Date
  • P_POSTING_END_DATE : Posting End Date
  • P_POST_IF_NO_COST : Post Transactions with no item cost
  • P_POST_CM : Post CM Source
  • P_POST_IC : Post IC Source
  • P_POST_OM : Post OM Source
  • P_POST_OP : Post OP Source
  • P_POST_PM : Post PM Source
  • P_POST_PO : Post PO Source
  • P_POST_PUR : Post PUR Source

 

Lot Cost Process

 

NAME: Lot Cost Process
SHORT CODE: GMFRLC
MODULE: Oracle Process Manufacturing Financials

Description: Rollup Lot Costs
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 Type : Cost Type
  • Final Run : Final Run
  • Structure Id Dummy : Cost structure Id
  • Item Cost Category : Item Cost Category
  • Organization : Process Organization
  • Item Number : Item Number
  • Lot Number : Lot Number
  • Lot Cost Date : Lot Cost Date

 

GMF Recreate Batch / Period Layers

 

NAME: GMF Recreate Batch / Period Layers
SHORT CODE: GMFRLAYR
MODULE: Oracle Process Manufacturing Financials

Description: GMF Recreate Batch / Period Layers
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
  • Organization : Batch Organization
  • Batch Number : Batch Number