You are browsing the archive for Oracle Process Manufacturing Financials.

Validation/Code Acct List Report

 

NAME: Validation/Code Acct List Report
SHORT CODE: GLR07USR
MODULE: Oracle Process Manufacturing Financials

Description: Validation Code/Acct List 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 Valid Cd : From Vaild Cd
  • To Valid Cd : To Valid Cd
  • From Account : From Account
  • To Account : To Account
  • SY_ALL : SY ALL
  • Non Block Sql : Non Block Sql

 

Acctg Unit/Validation Code List Report

 

NAME: Acctg Unit/Validation Code List Report
SHORT CODE: GLR06USR
MODULE: Oracle Process Manufacturing Financials

Description: Acctg Unit/Validation Code List 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 Acctg Unit : From Acctg Unit
  • To Acctg Unit : To Acctg Unit
  • From Valid Cd : From Vaild Cd
  • To Valid Cd : To Valid Cd
  • SY_ALL : SY ALL
  • Non Block Sql : Non Block Sql

 

View Interface Exception Report

 

NAME: View Interface Exception Report
SHORT CODE: GLI01USR
MODULE: Oracle Process Manufacturing Financials

Description: View Interface Exception 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:

  • User_Id : User Id
  • Orgn_Code : Organization
  • Company : Company
  • From Table Code : From Table Code
  • To Table Code : To Table Code
  • SY_ALL : SY ALL
  • Language Id : Language Id
  • Non Block Sql : Non Block Sql