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by oracleguru

OPM Lot Cost Detail Report (XML)

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

 

NAME: OPM Lot Cost Detail Report (XML)
SHORT CODE: GMFLCDTL_XML
MODULE: Oracle Process Manufacturing Financials

Description: OPM Lot Cost Detail Report
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
  • From Organization : From Organization
  • To Organization : To Organization
  • P_FROM_ITEM : From Item
  • P_TO_ITEM : To Item
  • From Lot : From Lot
  • To Lot : To Lot
  • Dummy Structure ID : Dummy Structure ID
  • Organization Context : Organization Context
  • From Item Cost Category : From Item Cost Category
  • To Item Cost Category : To Item Cost Category
  • P_CURRENCY_CODE : Currency Code
  • P_EXCHANGE_RATE : Exchange Rate
  • Non Block Sql : Non Block SQL
  • SY_ALL : SY ALL
  • DebugFlag : Debug Flag

 

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by oracleguru

OPM Lot Cost Detail Report

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

 

NAME: OPM Lot Cost Detail Report
SHORT CODE: GMFLCDTL
MODULE: Oracle Process Manufacturing Financials

Description: OPM Lot Cost Detail Report
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
  • From Organization : From Organization
  • To Organization : To Organization
  • P_FROM_ITEM : From Item
  • P_TO_ITEM : To Item
  • From Lot : From Lot
  • To Lot : To Lot
  • Dummy Structure ID : Dummy Structure ID
  • Organization Context : Organization Context
  • From Item Cost Category : From Item Cost Category
  • To Item Cost Category : To Item Cost Category
  • P_CURRENCY_CODE : Currency Code
  • P_EXCHANGE_RATE : Exchange Rate
  • Non Block Sql : Non Block SQL
  • SY_ALL : SY ALL

 

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by oracleguru

Landed Cost Adjustments Import Process

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

 

NAME: Landed Cost Adjustments Import Process
SHORT CODE: GMFLCAT
MODULE: Oracle Process Manufacturing Financials

Description: Landed Cost Adjustments Import 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:

  • P_LE_ID : Legal Entity
  • P_FROM_ORGANIZATION : From Organization
  • P_TO_ORGANIZATION : To Organization
  • P_FROM_ITEM : From Item
  • P_TO_ITEM : To Item
  • P_START_DATE : Start Date
  • P_END_DATE : End Date

 

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