NAME: Validation/Code Acctg Unit List Report
SHORT CODE: GLR08USR
MODULE: Oracle Process Manufacturing Financials

Description: Validation Code/Acctg Unit 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 Valid Cd : From Vaild Cd
• To Valid Cd : To Valid Cd
• From Acctg Unit : From Acctg Unit
• To Acctg Unit : To Acctg Unit
• SY_ALL : SY ALL
• Non Block Sql : Non Block Sql

NAME: Validation/Code Acct List Report
SHORT CODE: GLR07USR
MODULE: Oracle Process Manufacturing Financials

Description: Validation Code/Acct 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 Valid Cd : From Vaild Cd
• To Valid Cd : To Valid Cd
• From Account : From Account
• To Account : To Account
• SY_ALL : SY ALL
• Non Block Sql : Non Block Sql

NAME: Acctg Unit/Validation Code List Report
SHORT CODE: GLR06USR
MODULE: Oracle Process Manufacturing Financials

Description: Acctg Unit/Validation Code 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 Valid Cd : From Vaild Cd
• To Valid Cd : To Valid Cd
• SY_ALL : SY ALL
• Non Block Sql : Non Block Sql