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Account Mapping Report

 

NAME: Account Mapping Report
SHORT CODE: GLR19USR
MODULE: Oracle Process Manufacturing Financials

Description: Account Mapping 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
  • From Account Title : From Account Title
  • To Account Title Code : To Account Title Code
  • From Account No : From Account No
  • To Account No : To Account No
  • SY_ALL : SY ALL
  • Non Block Sql : Non Block Sql

 

Ledger Mapping Report

 

NAME: Ledger Mapping Report
SHORT CODE: GLR18USR
MODULE: Oracle Process Manufacturing Financials

Description: Ledger Mapping 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
  • From Ledger : From Ledger
  • To Ledger : To Ledger
  • From Organization : From Organization
  • To Organization : To Organization
  • SY_ALL : SY ALL
  • Non Block Sql : Non Block Sql

 

Accounting Unit Mapping Report (XML)

 

NAME: Accounting Unit Mapping Report (XML)
SHORT CODE: GLR17USR_XML
MODULE: Oracle Process Manufacturing Financials

Description: Accounting Unit Mapping 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
  • From Acctg Unit : From Acctg Unit
  • To Acctg Unit : To Acctg Unit
  • From Orgn : From 0rgn
  • To Orgn : To Orgn
  • From Whse : From Whse
  • To Whse : To Whse
  • SY_ALL : SY ALL
  • Non Block Sql : Non Block Sql
  • DebugFlag : Debug Flag