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Process Manufacturing Financials Profile Options

Oracle Process Manufacturing Financials Profile Options:

PROFILE OPTION SHORT CODE PROFILE OPTION NAME
GMF_CPIC_EFF GMF: Copy Item Costs – Copy Recipe information to target
GMF$USE_OM_SETUP_WITH_OPM GMF: Use Order Management Setup with OPM
GMF_AC_EXCLUDE_NEG_INV_BAL GMF: Exclude Negative Inventory Balance
CM$COSTING_TOLRNC GMF: Costing Tolerence Percent
GMF_GLEXP_ALLOC_SIZE GMF: Allocation Size for GL Update
GMF$DELETE_ING_COSTS GMF: Delete Ingredient Costs When No Effectivity Found
GL$TRUNC_STATE_CODE GMF: Truncate state code to 4 bytes
GL$COMMIT_COUNT GMF: Commit Count in Accounting Pre-Processor
GL$MAX_ROLL_DAYS GMF: Maximum Days to Roll Forward Conversion Rate
GMF$LOG_FROZEN_ERROR_MESSAGES GMF: Log Frozen Error Messages in Cost Rollup
GMF$CHECK_AR_CUST GMF: Enable Checks on Customer Master
GMF_AC_INCLUDE_RECEIPTS GMF: Include Receipts in Actual Cost
GMF_AC_INCLUDE_INVOICES GMF: Include Invoices in Actual Cost
GMF$LOG_ALL_SUBLEDGER_VARIANCES GMF: Log All Subledger Variances
GMF_AC_EXCLUDE_NO_RCPT_INVC GMF: Exclude Invoices which have no Receipts
GMF$SUBLEDGER_VARIANCE_TYPE GMF: Subledger Variance Type
GMF_COST_ALLOC_CALC GMF: Cost Allocation Factor Calculation
GMF_AC_INCLUDE_INV_MOVES GMF: Include Inventory Movements in Actual Cost
GMF_AC_INCLUDE_INV_XFERS GMF: Include Inventory Transfers in Actual Cost
GMF_AC_INCLUDE_PROD_BATCHES GMF: Include Production Batches in Actual Cost
GMF_LOT_COST_ALLOC GMF: Use Cost Alloc Factor in Lot Costing
GMF_SUB_ITEMS_IN_STD_COST GMF : Use Substitute Items in Standard Costing
GMF_AC_INCLUDE_DROP_SHIPMENTS GMF: Include Drop Shipments in Actual Cost
GMF_USE_ITEM_STEP_DEPENDENCIES GMF: Use Step Dependencies & Item Associations in Actual Cost
GMF_USE_VIB_FOR_ACOST GMF: Batch Actual Cost Calculation Basis
GMF_AC_IV_TRANSFER GMF: Invoice Variance Transfer Method to Inventory In Actual Costing
GMF_CHECK_COSTS_FROZEN GMF: Check If Costs Are Frozen When Create Accounting Run In Final Mode
GMF_LC_IV_TRANSFER GMF: Landed Cost Adjustments Transfer Method to Inventory In Actual Costing
GMF_ASG_CONS_YLD_STEP_LVL GMF: Assign Consumptions To Yields At Step Level
GMF_CHECK_CROSSVAL_RULES GMF: Check Cross-Validation Rules
GMF_ACTUAL_SUBLEDGER_PRIVILEGE GMF: Actual Subledger Accounting privilege
GMF_CROSSVAL_ERR_IN_ACMAP GMF:Cross Validation Errors in Account Mapping
GMF_CM_INVALID_COMB_CHK GMF: Validate cost data entry
GMF_CM_USRORG_SECURITY GMF: User Organization Security in Costing Forms
GMF_AC_PO_ACQUI_FOR_INVOICES GMF: Use PO Acquisition Costs for Invoice
GMF_AC_ERRMSG_LEVEL GMF: Cost Process Message Level Threshold

Oracle Process Manufacturing Financials Tables

Oracle Process Manufacturing Financials – List of database tables

  • GMF_BURDEN_ASSOCIATION
  • GMF_BURDEN_CODES
  • GMF_BURDEN_PERCENTAGES
  • GMF_BURDEN_PRIORITIES
  • GMF_CALENDAR_ASSIGNMENTS
  • GMF_COST_METHOD_LEVEL
  • GMF_FISCAL_POLICIES
  • GMF_ITEM_GROUPS
  • GMF_LEDGER_VALUATION_METHODS
  • GMF_LOT_COSTED_ITEMS
  • GMF_LOT_COSTED_ITEMS_GT
  • GMF_LOT_COSTS
  • GMF_LOT_COST_ADJUSTMENTS
  • GMF_LOT_COST_ADJUSTMENT_DTLS
  • GMF_LOT_COST_BURDENS
  • GMF_LOT_COST_DETAILS
  • GMF_MATERIAL_LOT_COST_TXNS
  • GMF_PERIOD_BALANCES
  • GMF_PERIOD_BALANCES_GT
  • GMF_PERIOD_STATUSES
  • GMF_PERIOD_STATUSES_GT
  • GMF_PROCESS_ORGANIZATIONS_GT
  • GMF_TRANSACTION_VALUATION
  • GMF_XLA_EVENT_MODEL
  • GMF_XLA_EXTRACT_HEADERS
  • GMF_XLA_EXTRACT_HEADERS_GT
  • GMF_XLA_EXTRACT_LINES
  • GMF_XLA_EXTRACT_LINES_GT
  • GMF_XLA_ITEMS_GT

Process Manufacturing Financials Forms

Oracle Process Manufacturing Module Forms:

FORM SHORT CODE ORACLE FORM NAME
CMACAED Actual Cost Adjustment
CMACPED Actual Cost Process
CMACTVW Actual Cost Transaction View
CMALCED Allocation Code
CMALMSED Cost Analysis Codes
CMALPRM Cost Alloc Process Control
CMARCED Actual Cost Adjustment Codes
CMBASED Allocation Definition
CMBRDED Fixed Overheads
CMCALED Cost Calendar
CMCCCED Cost Component Classes
CMCGDED Component Group Definition
CMCICDB1 Copy Item Cost
CMCMIED Cost Aloc GL Acct Maintainance
CMCRCDB Copy Resource Cost
CMCSDED Item Costs
CMCSDED1 Formula Details
CMCSDEDA Overhead Details
CMCSDEDR Routing Cost
CMCUPED Cost Update
CMCWAED Costing Organizations
CMEXPED Expenses To Allocate
CMIPMED Invoice Price Maintenance
CMITMVW Item Cost Selection
CMMCCED Material Cost Component Class
CMMTMSED Cost Types
CMRLPED Cost Rollup
CMRSCED Resource Costs
CMWHSED1 Rollup Target Warehouse
CMWHSED2 Rollup Source Organizations
CPGRADRL AR Drilldown
GLACLSED Account Classes
GLACTED Accounts
GLACVED Validation Codes/Accounts
GLAKYED Account Keys
GLAMPED Account Mapping
GLARPED Account Selection Priority
GLATLED Account Titles
GLATYPED Account Types
GLAUMED Accounting Unit Mapping
GLAUNED Accounting Units
GLAUSGED Account Usages
GLAUVED Validation Codes / Accounting
GLCALSC GL Calendars
GLCPAED Account Selection for Company
GLCPUED Accounting Unit Selection for Company
GLCURCD GL Currencies
GLCURTY Exchange Rate Types
GLDLXJEI Sub ledger Inquiry
GLEFPED Event Fiscal Policies
GLEVTED Events
GLEXPED General Ledger Update Process Status
GLEXRTE Exchange Rates
GLFISCP Fiscal Policies
GLJVR OPM Detailed Subledger Report Form
GLLDGRS Ledger Codes
GLLMPED Ledger Mapping
GLPRDED Open/Close Periods
GLSEAED Sub-Event Account Titles
GLSEVED Sub-Events
GLSLDDS OPM Accounting Pre-Processor
GLSRSCS Source Codes
GLSYNED Data Synchronization
GLTMAP1 Test Mapping Setups
GLVALCD Validation Codes
GMFPBCDM Overhead Codes
GMFPBSCM Overhead Selection Priorities
GMFPBPCM Overhead Percentages
GMFPBASM Source and Target Overheads
GMLACQCE Acquisition Cost
GMFLCDTL Lot Cost Details
GMFLCBRD Lot Cost Burdens
GMFLCADJ Lot Cost Adjustments Setup
GMFCPOVH Copy Fixed Overheads
GMFLCITM Lot Cost Items
GMFPBCPM Copy Percentage Overheads