NAME: OPM Subledger Update Wrapper
SHORT CODE: GMFSLUPDW
MODULE: Oracle Process Manufacturing Financials

Description: OPM Subledger Update Wrapper Program
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:

• P_CO_CODE : Company Code
• P_GL_FISCAL_YEAR : GL Fiscal Year
• P_GL_PERIOD : GL Period
• P_TEST_POSTING : Test Posting
• P_OPEN_GL_DATE : Open GL Date
• P_POSTING_START_DATE : Posting Start Date
• P_POSTING_END_DATE : Posting End Date
• P_POST_IF_NO_COST : Post Transactions with no item cost
• P_POST_CM : Post CM Source
• P_POST_IC : Post IC Source
• P_POST_OM : Post OM Source
• P_POST_OP : Post OP Source
• P_POST_PM : Post PM Source
• P_POST_PO : Post PO Source
• P_POST_PUR : Post PUR Source

NAME: Lot Cost Process
SHORT CODE: GMFRLC
MODULE: Oracle Process Manufacturing Financials

Description: Rollup Lot Costs
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 Type : Cost Type
• Final Run : Final Run
• Structure Id Dummy : Cost structure Id
• Item Cost Category : Item Cost Category
• Organization : Process Organization
• Item Number : Item Number
• Lot Number : Lot Number
• Lot Cost Date : Lot Cost Date

NAME: GMF Recreate Batch / Period Layers
SHORT CODE: GMFRLAYR
MODULE: Oracle Process Manufacturing Financials

Description: GMF Recreate Batch / Period Layers
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
• Organization : Batch Organization
• Batch Number : Batch Number