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Inventory Valuation Report (XML)

 

NAME: Inventory Valuation Report (XML)
SHORT CODE: GMFINVAL_XML
MODULE: Oracle Process Manufacturing Financials

Description: Inventory Valuation 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
  • From Organization : From Organization
  • To Organization : To Organization
  • From Item : From Item
  • To Item : To Item
  • P_LEDGER : Dummy Ledger
  • P_CURRENT : Current Balance
  • Period Year : Period Year
  • Period Number : Period Number
  • Non Block Sql : Non Block Sql
  • P_CURRENCY_CODE : Report Currency
  • P_EXCHANGE_RATE : Exchange Rate
  • SY_ALL : SY_ALL
  • Organization Context : Organization Context
  • DebugFlag : Debug Flag

 

Inventory Valuation Report

 

NAME: Inventory Valuation Report
SHORT CODE: GMFINVAL
MODULE: Oracle Process Manufacturing Financials

Description: Inventory Valuation 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
  • From Organization : From Organization
  • To Organization : To Organization
  • From Item : From Item
  • To Item : To Item
  • P_LEDGER : Dummy Ledger
  • P_CURRENT : Current Balance
  • Period Year : Period Year
  • Period Number : Period Number
  • Non Block Sql : Non Block Sql
  • P_CURRENCY_CODE : Report Currency
  • P_EXCHANGE_RATE : Exchange Rate
  • SY_ALL : SY_ALL
  • Organization Context : Organization Context

 

Detailed Subledger Report

 

NAME: Detailed Subledger Report
SHORT CODE: GMFDSUR
MODULE: Oracle Process Manufacturing Financials

Description: Detailed Subledger Report for OPM Financials
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_REFERENCE_NO : Reference No
  • P_LEGAL_ENTITY_ID : Legal Entity
  • P_LEDGER_ID : Ledger
  • P_COST_TYPE_ID : Cost Type
  • P_FISCAL_YEAR : Fiscal Year
  • P_PERIOD : Period
  • P_ORGANIZATION_ID : Organization Code
  • P_START_DATE : Start Date
  • P_END_DATE : End Date
  • P_ENTITY_CODE : Entity Code
  • P_EVENT_CLASS : Event Class
  • P_EVENT_TYPE : Event Type
  • Include Zero Amt lines Flag : Include Zero Amt lines Flag