You are browsing the archive for Oracle Process Manufacturing Financials.

OPM Cost Allocation Process

 

NAME: OPM Cost Allocation Process
SHORT CODE: COSTALOC
MODULE: Oracle Process Manufacturing Financials

Description: OPM Cost Allocation Process
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
  • Cost Calendar : Cost Calendar
  • Period : Period
  • Cost Type : Cost Type
  • Fiscal Year : Fiscal Year
  • GL Period : Period
  • Allocation From : Allocation From
  • Allocation To : Allocation To
  • Refresh Interface : Refresh Interface

 

GL Item Cost Detail Report (XML)

 

NAME: GL Item Cost Detail Report (XML)
SHORT CODE: CMRGLR_XML
MODULE: Oracle Process Manufacturing Financials

Description: GL Item Cost Detail Report of OPM CM
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
  • CALENDAR_CODE : Calendar Code
  • Period Code : Period Code
  • Cost Type : Cost Type
  • Currency Code : Currency Code
  • Start Date : Start Date
  • End Date : End Date
  • From Organization : From Organization
  • To Organization : To Organization
  • From Item : From Item
  • To Item : To Item
  • Dummy Structure Id : Dummy Structure Id
  • From Cost Category : From Cost Category
  • To Cost Category : To Cost Category
  • Report Type : Report Type
  • Order By : Sort By
  • SY_ALL : SY ALL
  • Non Block Sql : Non Block Sql
  • P_REPORT_CURRENCY : Report Currency
  • P_EXCHANGE_RATE : Exchange Rate
  • DebugFlag : DebugFlag

 

GL Item Cost Detail Report

 

NAME: GL Item Cost Detail Report
SHORT CODE: CMRGLR
MODULE: Oracle Process Manufacturing Financials

Description: GL Item Cost Detail Report of OPM CM
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
  • CALENDAR_CODE : Calendar Code
  • Period Code : Period Code
  • Cost Type : Cost Type
  • Currency Code : Currency Code
  • Start Date : Start Date
  • End Date : End Date
  • From Organization : From Organization
  • To Organization : To Organization
  • From Item : From Item
  • To Item : To Item
  • Dummy Structure Id : Dummy Structure Id
  • From Cost Category : From Cost Category
  • To Cost Category : To Cost Category
  • Report Type : Report Type
  • Order By : Sort By
  • SY_ALL : SY ALL
  • Non Block Sql : Non Block Sql
  • P_REPORT_CURRENCY : Report Currency
  • P_EXCHANGE_RATE : Exchange Rate