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by oracleguru

Sub-Event/Account Title Report (XML)

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

 

NAME: Sub-Event/Account Title Report (XML)
SHORT CODE: GLR20USR_XML
MODULE: Oracle Process Manufacturing Financials

Description: Detailed Subledger Report of OPM GL
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:

  • From Source : From Source
  • To Source : To Source
  • From Event : From Event
  • To Event : To Event
  • From Sub-Event : From Sub-Event
  • To Sub-Event : To Sub-Event
  • From Acct Ttl : From Acct Ttl
  • To Acct Ttl : To Acct Ttl
  • Non Block Sql : Non Block Sql
  • DebugFlag : Debug Flag

 

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by oracleguru

Sub-Event/Account Title Report

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

 

NAME: Sub-Event/Account Title Report
SHORT CODE: GLR20USR
MODULE: Oracle Process Manufacturing Financials

Description: Detailed Subledger Report of OPM GL
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:

  • From Source : From Source
  • To Source : To Source
  • From Event : From Event
  • To Event : To Event
  • From Sub-Event : From Sub-Event
  • To Sub-Event : To Sub-Event
  • From Acct Ttl : From Acct Ttl
  • To Acct Ttl : To Acct Ttl
  • Non Block Sql : Non Block Sql

 

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by oracleguru

Account Mapping Report

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

 

NAME: Account Mapping Report
SHORT CODE: GLR19USR
MODULE: Oracle Process Manufacturing Financials

Description: Account Mapping Report of OPM GL
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:

  • Company : Company
  • From Account Title : From Account Title
  • To Account Title Code : To Account Title Code
  • From Account No : From Account No
  • To Account No : To Account No
  • SY_ALL : SY ALL
  • Non Block Sql : Non Block Sql

 

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