You are browsing the archive for Oracle Process Manufacturing Financials.

Costed Indented Bill of Materials Report

 

NAME: Costed Indented Bill of Materials Report
SHORT CODE: GMFCIBOM
MODULE: Oracle Process Manufacturing Financials

Description: Costed Indented Bill of Materials Report
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_LEGAL_ENTITY_ID : Legal Entity
  • P_CALENDAR_CODE : Calendar
  • P_PERIOD_CODE : Period Code
  • P_COST_TYPE_ID : Cost Type
  • P_FROM_ORGANIZATION : From Organization
  • P_TO_ORGANIZATION : To Organization
  • P_FROM_ITEM_ID : From Item
  • P_TO_ITEM_ID : To Item
  • P_DUMMY_STRUCTURE_ID : Dummay Structure ID
  • P_FROM_COST_CATEGORY_ID : From Cost Category
  • P_TO_COST_CATEGORY_ID : To Cost Category
  • P_MAX_LEVELS : Maximum BOM Levels
  • P_IDENT_CHARS : Indentation Characters
  • P_REPORT_TYPE : Report Type
  • P_SORT_BY : Sort By

 

GMF Batch Cost Details Report

 

NAME: GMF Batch Cost Details Report
SHORT CODE: GMFBCDR
MODULE: Oracle Process Manufacturing Financials

Description: GMF Batch Cost Details Report
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_LEGAL_ENTITY_ID : Legal Entity
  • P_ORGANIZATION_ID : Organization ID
  • P_BATCH_ID : Batch No.
  • P_COST_TYPE_ID : Cost Type

 

Create Accounting

 

NAME: Create Accounting
SHORT CODE: GMFAACCP
MODULE: Oracle Process Manufacturing Financials

Description: Report for the Accounting 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:

  • Source Application : Source Application Id
  • Application : Application ID
  • Dummy Parameter 0 :
  • Ledger : Ledger ID
  • Process Category : Process Category Code
  • End Date : End Date
  • Create Accounting Flag : Create Accounting Flag
  • Dummy Parameter 1 :
  • Accounting Mode : Accounting Mode
  • Dummy Parameter 2 :
  • Errors Only Flag : Errors Only Flag
  • Report : Report
  • Transfer to GL Flag : Transfer to GL Flag
  • Dummy Parameter 3 :
  • Post to GL Flag : Post to GL Flag
  • GL Batch Name :
  • Mixed Currency Precision :
  • Include Zero Amt lines Flag : Include Zero Amt Lines Flag
  • Request ID : Parameter to run the report on previous execution of Accounting Program.
  • Entity ID : Entity Id
  • Source Application Name : Source Application Name
  • Application Name : Application Name
  • Ledger Name : Ledger Name
  • Process Category Name