NAME: Costed Indented Bill of Materials Report
SHORT CODE: GMFCIBOM
MODULE: Oracle Process Manufacturing Financials

Description: Costed Indented Bill of Materials 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:

• P_LEGAL_ENTITY_ID : Legal Entity
• P_CALENDAR_CODE : Calendar
• P_PERIOD_CODE : Period Code
• P_COST_TYPE_ID : Cost Type
• P_FROM_ORGANIZATION : From Organization
• P_TO_ORGANIZATION : To Organization
• P_FROM_ITEM_ID : From Item
• P_TO_ITEM_ID : To Item
• P_DUMMY_STRUCTURE_ID : Dummay Structure ID
• P_FROM_COST_CATEGORY_ID : From Cost Category
• P_TO_COST_CATEGORY_ID : To Cost Category
• P_MAX_LEVELS : Maximum BOM Levels
• P_IDENT_CHARS : Indentation Characters
• P_REPORT_TYPE : Report Type
• P_SORT_BY : Sort By

NAME: GMF Batch Cost Details Report
SHORT CODE: GMFBCDR
MODULE: Oracle Process Manufacturing Financials

Description: GMF Batch Cost Details 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:

• P_LEGAL_ENTITY_ID : Legal Entity
• P_ORGANIZATION_ID : Organization ID
• P_BATCH_ID : Batch No.
• P_COST_TYPE_ID : Cost Type

NAME: Create Accounting
SHORT CODE: GMFAACCP
MODULE: Oracle Process Manufacturing Financials

Description: Report for the Accounting 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:

• Source Application : Source Application Id
• Application : Application ID
• Dummy Parameter 0 :
• Ledger : Ledger ID
• Process Category : Process Category Code
• End Date : End Date
• Create Accounting Flag : Create Accounting Flag
• Dummy Parameter 1 :
• Accounting Mode : Accounting Mode
• Dummy Parameter 2 :
• Errors Only Flag : Errors Only Flag
• Report : Report
• Transfer to GL Flag : Transfer to GL Flag
• Dummy Parameter 3 :
• Post to GL Flag : Post to GL Flag
• GL Batch Name :
• Mixed Currency Precision :
• Include Zero Amt lines Flag : Include Zero Amt Lines Flag
• Request ID : Parameter to run the report on previous execution of Accounting Program.
• Entity ID : Entity Id
• Source Application Name : Source Application Name
• Application Name : Application Name
• Ledger Name : Ledger Name
• Process Category Name