CONCURRENT PROGRAM SHORT CODE |
CONCURRENT PROGRAM NAME |
GLJVR1 |
Detailed Subledger Report(S/D/V) |
GLJVR5 |
Detailed Subledger Report(D/V/S) |
GLJVR4 |
Detailed Subledger Report(D/S/V) |
GLJVR3 |
Detailed Subledger Report(V/D/S) |
GLJVR2 |
Detailed Subledger Report(V/S/D) |
GLJVR |
Detailed Subledger Report(S/V/D) |
GLI01USR |
View Interface Exception Report |
GLR19USR |
Account Mapping Report |
GLR08USR |
Validation/Code Acctg Unit List Report |
GLR07USR |
Validation/Code Acct List Report |
GLR06USR |
Acctg Unit/Validation Code List Report |
CMR04USR |
Test Update Subledger Report |
GLR18USR |
Ledger Mapping Report |
GLR20USR |
Sub-Event/Account Title Report |
GLR17USR |
Accounting Unit Mapping Report |
GLR11USR |
Distribution Report By Account Key |
GLR09USR |
Account Key List Report |
CMRCWA |
Cost Organization Association Report |
CMR05USR |
Item Cost Detail Report |
CMR11USR |
GL Expense Allocation Detail Report |
CMR10USR |
GL Expense Allocation Definition Report |
CMR12USR |
Actual Cost Adjustments Report |
CMRGLR |
GL Item Cost Detail Report |
COSTALOC |
OPM Cost Allocation Process |
GMCCUPD |
OPM Cost Update Process |
GMCACOST |
OPM Actual Cost Process |
GMCROLL |
OPM Cost Rollup Process |
GMGGL |
OPM General Ledger Update |
GMGSYNC |
OPM Data Synchronization |
GMGUPD |
OPM Subledger Update |
GMFITMSY |
Synchronize All OPM Items |
GMFSHPSY |
Synchronize All OPM Carriers |
GMFCSTDL |
Delete OPM Customers |
GMFCPRC |
OPM Copy Resource Costs |
GMFCPIC |
OPM Copy Item Costs |
GMFSUBR |
Detailed Subledger Report – No more in R12 |
GMFVNSYN |
Vendor Synchronization |
GMFARUPD |
AR Update |
GMFSLUPD |
OPM Subledger Update Process |
GMFCPPB |
OPM Copy Percentage Burdens |
GMFLOCSY |
Synchronize all Stock Locators for Process Organizations |
GMFORGSY |
Synchronize all Process Inventory Organizations |
GMFCSYNC |
Synchronize Customers |
GMFSLUPDW |
OPM Subledger Update Wrapper |
GMFLCHST |
OPM Lot Cost History Report |
GMFRLC |
Lot Cost Process |
GMFLCDTL |
OPM Lot Cost Detail Report |
GMFPCLOS |
GMF Period Close Process for Process Organizations |
GMFINVAL |
Inventory Valuation Report |
GMFCUPD |
OPM Cost Update Program |
GMFXLAPP |
OPM Accounting Pre-Processor Wrapper |
GMFXUPD |
OPM Accounting Pre-Processor |
GMFPBAL |
GMF Compile Period Balances for Process Organizations |
GMFACOST |
OPM Actual Cost Program |
GMFROLL |
OPM Cost Rollup Program |
GMFCPOC |
OPM Copy Overhead Costs |
GMFDSUR |
Detailed Subledger Report |
GMFBCDR |
GMF Batch Cost Details Report |
GMFAACCP |
Create Accounting |
GMFLCHST_XML |
OPM Lot Cost History Report (XML) |
GMFLCDTL_XML |
OPM Lot Cost Detail Report (XML) |
GMFINVAL_XML |
Inventory Valuation Report (XML) |
GLR20USR_XML |
Sub-Event/Account Title Report (XML) |
GLR17USR_XML |
Accounting Unit Mapping Report (XML) |
CMRGLR_XML |
GL Item Cost Detail Report (XML) |
CMRCWA_XML |
Cost Organization Association Report (XML) |
CMR12USR_XML |
Actual Cost Adjustments Report (XML) |
CMR11USR_XML |
GL Expense Allocation Detail Report (XML) |
CMR10USR_XML |
GL Expense Allocation Definition Report (XML) |
CMR05USR_XML |
Item Cost Detail Report (XML) |
GMFCIBOM |
Costed Indented Bill of Materials Report |
GMFLCAT |
Landed Cost Adjustments Import Process |