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by oracleguru

Accounting Unit Mapping Report

ORACLE APPS COMMUNITY > Tutorial > Process Manufacturing

 

NAME: Accounting Unit Mapping Report
SHORT CODE: GLR17USR
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

 

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by oracleguru

Distribution Report By Account Key

ORACLE APPS COMMUNITY > Tutorial > Process Manufacturing

 

NAME: Distribution Report By Account Key
SHORT CODE: GLR11USR
MODULE: Oracle Process Manufacturing Financials

Description: Distribution Report By Account Key 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
  • Fiscal Year : Fiscal Year
  • Period : Period
  • Start Date : Start Date
  • End Date : End Date
  • From Ledger : From Ledger
  • To Ledger : To Ledger
  • From Currency : From Currency
  • To Currency : To Currency
  • From Acctg Unit : From Acctg Unit
  • To Acctg Unit : To Acctg Unit
  • From Account No : From Account No
  • To Account No : To Account No
  • Report On : Report On
  • Report Type : Report Type
  • Page Size : Page Size
  • SY_ALL : SY ALL
  • Non Block Sql : Non Block Sql

 

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by oracleguru

Account Key List Report

ORACLE APPS COMMUNITY > Tutorial > Process Manufacturing

 

NAME: Account Key List Report
SHORT CODE: GLR09USR
MODULE: Oracle Process Manufacturing Financials

Description: Account Key List 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 Account No : From Account No
  • To Account No : To Account No
  • From Account Type : From Account Type
  • To Account Type : To Account Type
  • From Account Class : From Account Class
  • To Account Class : To Account Class
  • From Account Usage : From Account Usage
  • To Account Usage : To Account Usage
  • SY_ALL : SY ALL
  • Non Block Sql : Non Block Sql

 

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