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by oracleguru

Inventory Transfer Report (XML)

ORACLE APPS COMMUNITY > Tutorial > Process Manufacturing

 

NAME: Inventory Transfer Report (XML)
SHORT CODE: CMXFER01_XML
MODULE: Oracle Process Manufacturing Inventory

Description: Inventory Transfer Report
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 Actual Release Date : From Actual Release Date
  • To Actual Release Date : To Actual Release Date
  • From Scheduled Release Date : From Scheduled Release Date
  • To Scheduled Release Date : To Scheduled Release Date
  • From Actual Receive Date : From Actual Receive Date
  • To Actual Receive Date : To Actual Receive Date
  • From Cancel Date : From Cancel Date
  • To Cancel Date : To Cancel Date
  • From Source Warehouse : From Source Warehouse
  • To Source Warehouse : To Source Warehouse
  • From Destination Warehouse : From Destination Warehouse
  • To Destination Warehouse : To Destination Warehouse
  • From Transfer Status : From Transfer Status
  • To Transfer Status : To Transfer Status
  • User Id :
  • DebugFlag : Debug Flag

 

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by oracleguru

Inventory Transfer Report

ORACLE APPS COMMUNITY > Tutorial > Process Manufacturing

 

NAME: Inventory Transfer Report
SHORT CODE: CMXFER01
MODULE: Oracle Process Manufacturing Inventory

Description: Inventory Transfer Report
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 Actual Release Date : From Actual Release Date
  • To Actual Release Date : To Actual Release Date
  • From Scheduled Release Date : From Scheduled Release Date
  • To Scheduled Release Date : To Scheduled Release Date
  • From Actual Receive Date : From Actual Receive Date
  • To Actual Receive Date : To Actual Receive Date
  • From Cancel Date : From Cancel Date
  • To Cancel Date : To Cancel Date
  • From Source Warehouse : From Source Warehouse
  • To Source Warehouse : To Source Warehouse
  • From Destination Warehouse : From Destination Warehouse
  • To Destination Warehouse : To Destination Warehouse
  • From Transfer Status : From Transfer Status
  • To Transfer Status : To Transfer Status
  • User Id :

 

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by oracleguru

GL Item Cost Detail Report (XML)

ORACLE APPS COMMUNITY > Tutorial > Process Manufacturing

 

NAME: GL Item Cost Detail Report (XML)
SHORT CODE: CMRGLR_XML
MODULE: Oracle Process Manufacturing Financials

Description: GL Item Cost Detail Report of OPM CM
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
  • CALENDAR_CODE : Calendar Code
  • Period Code : Period Code
  • Cost Type : Cost Type
  • Currency Code : Currency Code
  • Start Date : Start Date
  • End Date : End Date
  • From Organization : From Organization
  • To Organization : To Organization
  • From Item : From Item
  • To Item : To Item
  • Dummy Structure Id : Dummy Structure Id
  • From Cost Category : From Cost Category
  • To Cost Category : To Cost Category
  • Report Type : Report Type
  • Order By : Sort By
  • SY_ALL : SY ALL
  • Non Block Sql : Non Block Sql
  • P_REPORT_CURRENCY : Report Currency
  • P_EXCHANGE_RATE : Exchange Rate
  • DebugFlag : DebugFlag

 

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