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