You are browsing the archive for Oracle Process Manufacturing Financials.

Process Manufacturing Financials Descriptive Flex Fields

Oracle Process Manufacturing Financials module DFF list

DFF View DFF CODE NAME DFF name
CM_CMPT_DTL_DFV COST_DTL_FLEX Cost Detail Information
GL_ALOC_MST_DFV GL_ALOC_MST_FLEX Allocation Code Information
CM_ADJS_DTL_DFV ADJ_DTL_FLEX Adjustment Detail Information
GMF_BURDEN_CODES_DFV GMF_PERCENTAGE_BURDEN Percentage Burden Codes Information
GMF_LOT_COST_ADJUSTMENT_DFV GMF_LOT_COST_ADJUSTMENT_FLEX Lot Cost Adjustment Information

Process Manufacturing Financials Concurrent Programs

Oracle OPM Financials Concurrent Programs:

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