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Item Cost Detail Report

 

NAME: Item Cost Detail Report
SHORT CODE: CMR05USR
MODULE: Oracle Process Manufacturing Financials

Description: 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
  • 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
  • SY_ALL : SY ALL
  • Non Block Sql : Non Block Sql
  • P_CURRENCY_CODE : Report Currency
  • P_EXCHANGE_RATE : Exchange Rate

 

Test Update Subledger Report

 

NAME: Test Update Subledger Report
SHORT CODE: CMR04USR
MODULE: Oracle Process Manufacturing Financials

Description: Test Update 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:

  • Company : Company
  • Fiscal Year : Fiscal Year
  • Period : Period
  • Start Date : Start Date
  • End Date : End Date
  • 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
  • PAGE_SIZE : Page Size
  • SY_ALL : SY ALL
  • Non Block Sql : Non Block Sql

 

Process Manufacturing Financials Profile Options

Oracle Process Manufacturing Financials Profile Options:

PROFILE OPTION SHORT CODE PROFILE OPTION NAME
GMF_CPIC_EFF GMF: Copy Item Costs – Copy Recipe information to target
GMF$USE_OM_SETUP_WITH_OPM GMF: Use Order Management Setup with OPM
GMF_AC_EXCLUDE_NEG_INV_BAL GMF: Exclude Negative Inventory Balance
CM$COSTING_TOLRNC GMF: Costing Tolerence Percent
GMF_GLEXP_ALLOC_SIZE GMF: Allocation Size for GL Update
GMF$DELETE_ING_COSTS GMF: Delete Ingredient Costs When No Effectivity Found
GL$TRUNC_STATE_CODE GMF: Truncate state code to 4 bytes
GL$COMMIT_COUNT GMF: Commit Count in Accounting Pre-Processor
GL$MAX_ROLL_DAYS GMF: Maximum Days to Roll Forward Conversion Rate
GMF$LOG_FROZEN_ERROR_MESSAGES GMF: Log Frozen Error Messages in Cost Rollup
GMF$CHECK_AR_CUST GMF: Enable Checks on Customer Master
GMF_AC_INCLUDE_RECEIPTS GMF: Include Receipts in Actual Cost
GMF_AC_INCLUDE_INVOICES GMF: Include Invoices in Actual Cost
GMF$LOG_ALL_SUBLEDGER_VARIANCES GMF: Log All Subledger Variances
GMF_AC_EXCLUDE_NO_RCPT_INVC GMF: Exclude Invoices which have no Receipts
GMF$SUBLEDGER_VARIANCE_TYPE GMF: Subledger Variance Type
GMF_COST_ALLOC_CALC GMF: Cost Allocation Factor Calculation
GMF_AC_INCLUDE_INV_MOVES GMF: Include Inventory Movements in Actual Cost
GMF_AC_INCLUDE_INV_XFERS GMF: Include Inventory Transfers in Actual Cost
GMF_AC_INCLUDE_PROD_BATCHES GMF: Include Production Batches in Actual Cost
GMF_LOT_COST_ALLOC GMF: Use Cost Alloc Factor in Lot Costing
GMF_SUB_ITEMS_IN_STD_COST GMF : Use Substitute Items in Standard Costing
GMF_AC_INCLUDE_DROP_SHIPMENTS GMF: Include Drop Shipments in Actual Cost
GMF_USE_ITEM_STEP_DEPENDENCIES GMF: Use Step Dependencies & Item Associations in Actual Cost
GMF_USE_VIB_FOR_ACOST GMF: Batch Actual Cost Calculation Basis
GMF_AC_IV_TRANSFER GMF: Invoice Variance Transfer Method to Inventory In Actual Costing
GMF_CHECK_COSTS_FROZEN GMF: Check If Costs Are Frozen When Create Accounting Run In Final Mode
GMF_LC_IV_TRANSFER GMF: Landed Cost Adjustments Transfer Method to Inventory In Actual Costing
GMF_ASG_CONS_YLD_STEP_LVL GMF: Assign Consumptions To Yields At Step Level
GMF_CHECK_CROSSVAL_RULES GMF: Check Cross-Validation Rules
GMF_ACTUAL_SUBLEDGER_PRIVILEGE GMF: Actual Subledger Accounting privilege
GMF_CROSSVAL_ERR_IN_ACMAP GMF:Cross Validation Errors in Account Mapping
GMF_CM_INVALID_COMB_CHK GMF: Validate cost data entry
GMF_CM_USRORG_SECURITY GMF: User Organization Security in Costing Forms
GMF_AC_PO_ACQUI_FOR_INVOICES GMF: Use PO Acquisition Costs for Invoice
GMF_AC_ERRMSG_LEVEL GMF: Cost Process Message Level Threshold