Process Manufacturing | ORACLE APPS COMMUNITY

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OPM Cost Allocation Process

ORACLE APPS COMMUNITY > Tutorial > Process Manufacturing

NAME: OPM Cost Allocation Process
SHORT CODE: COSTALOC
MODULE: Oracle Process Manufacturing Financials

Description: OPM Cost Allocation Process
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
Fiscal Year : Fiscal Year
GL Period : Period
Allocation From : Allocation From
Allocation To : Allocation To
Refresh Interface : Refresh Interface

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by oracleguru

Inventory Transfer Report By Batch (XML)

ORACLE APPS COMMUNITY > Tutorial > Process Manufacturing

NAME: Inventory Transfer Report By Batch (XML)
SHORT CODE: CMXFER02_XML
MODULE: Oracle Process Manufacturing Inventory

Description: Inventory Transfer Report By Batch
Navigation: Oracle Process Manufacturing Inventory Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

From Transfer Batch :
To Transfer Batch :
From Actual Release Date :
To Actual Release Date :
From Scheduled Release Date :
To Scheduled Release Date :
From Cancel Date :
To Cancel Date :
From Actual Receive Date :
To Actual Receive Date :
From Source Warehouse :
To Source Warehouse :
From Destination Warehouse :
To Destination Warehouse :
From Transfer Status :
To Transfer Status :
DebugFlag : Debug Flag

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by oracleguru

Inventory Transfer Report By Batch

ORACLE APPS COMMUNITY > Tutorial > Process Manufacturing

NAME: Inventory Transfer Report By Batch
SHORT CODE: CMXFER02
MODULE: Oracle Process Manufacturing Inventory

Report Parameters:

From Transfer Batch :
To Transfer Batch :
From Actual Release Date :
To Actual Release Date :
From Scheduled Release Date :
To Scheduled Release Date :
From Cancel Date :
To Cancel Date :
From Actual Receive Date :
To Actual Receive Date :
From Source Warehouse :
To Source Warehouse :
From Destination Warehouse :
To Destination Warehouse :
From Transfer Status :
To Transfer Status :

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OPM Cost Allocation Process

Inventory Transfer Report By Batch (XML)

Inventory Transfer Report By Batch

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