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The GL_SUBR_LED_EFC table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 serves as a critical repository for storing subledger accounting entries that are eligible for transfer to the General Ledger (GL) via the Subledger Accounting (SLA) and Accounting Hub integration processes. This table is particularly significant in environments where multiple subledgers (e.g., Payables, Receivables, Assets) feed into the GL, ensuring accurate financial reporting and compliance with accounting standards. Below is a detailed breakdown of its structure, purpose, and functional relevance.

Table Overview

GL_SUBR_LED_EFC is part of the General Ledger module and acts as an intermediary table between subledgers and the GL. It stores accounting entries generated by subledgers before they are posted to the GL. The table is designed to support the Euro Functional Currency (EFC) feature, which allows organizations to maintain accounting records in both their primary currency and the Euro, facilitating compliance with multinational financial reporting requirements.

Key Columns and Their Significance

  • LEDGER_ID: Identifies the ledger to which the subledger entry belongs, ensuring proper alignment with the organization's chart of accounts.
  • APPLICATION_ID: Specifies the subledger application (e.g., Payables, Receivables) that generated the entry.
  • EVENT_ID: A unique identifier for the accounting event, linking subledger transactions to their corresponding GL entries.
  • ACCOUNTING_DATE: The date on which the accounting entry is recorded, critical for period-end closing and reporting.
  • CURRENCY_CODE: Indicates the currency of the subledger entry, supporting multicurrency environments.
  • STATUS: Tracks the processing state of the entry (e.g., "New," "Transferred," "Posted"), ensuring data integrity during GL transfer.
  • EFC_CONVERTED_FLAG: Flags whether the entry has been converted to Euro Functional Currency, a key feature for EU compliance.

Functional Role in Oracle EBS

The table plays a pivotal role in the Subledger Accounting (SLA) framework, which standardizes accounting rules across subledgers. When a subledger transaction occurs, SLA generates accounting entries and stores them in GL_SUBR_LED_EFC. These entries are then validated and transferred to the GL via the "Transfer to GL" process. The table ensures that:
  1. Data Consistency: Entries are validated for accuracy before GL posting, reducing errors.
  2. Auditability: Provides a traceable record of subledger-to-GL transfers for compliance.
  3. Multicurrency Support: Facilitates Euro conversions and dual-currency reporting.

Integration with Other Modules

GL_SUBR_LED_EFC integrates with:
  • Subledger Accounting (SLA): Receives accounting entries from SLA before GL transfer.
  • General Ledger (GL): Feeds validated entries into GL_JE_BATCHES, GL_JE_HEADERS, and GL_JE_LINES during posting.
  • Accounting Hub: Supports centralized accounting for non-Oracle systems.

Technical Considerations

In EBS 12.2.2, the table benefits from Oracle's Online Patching (ADOP) feature, enabling maintenance without downtime. Performance can be optimized by indexing key columns like LEDGER_ID and EVENT_ID. Archiving strategies should be implemented for large datasets to maintain system efficiency.

Conclusion

The GL_SUBR_LED_EFC table is a cornerstone of Oracle EBS's financial architecture, bridging subledgers and the General Ledger while supporting multicurrency and compliance requirements. Its design ensures accurate, auditable, and efficient financial data flow, making it indispensable for organizations running Oracle EBS 12.1.1 or 12.2.2.

  • Concurrent Program: GMFCIBOM 12.2.2

    product: GMF - Process Manufacturing Financialsuser_name: Costed Indented Bill of Materials Report ,  description: Costed Indented Bill of Materials Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: GMFCIBOM 12.1.1

    product: GMF - Process Manufacturing Financialsuser_name: Costed Indented Bill of Materials Report ,  description: Costed Indented Bill of Materials Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • View: IC_TRAN_PND_OM_VW1 12.1.1

    owner:APPS,  object_type:VIEW,  fnd_design_data:GMF.IC_TRAN_PND_OM_VW1,  object_name:IC_TRAN_PND_OM_VW1,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Pending inventory transactions for OM view ,  implementation_dba_data: APPS.IC_TRAN_PND_OM_VW1

  • View: IC_TRAN_PND_OM_VW1 12.2.2

    owner:APPS,  object_type:VIEW,  fnd_design_data:GMF.IC_TRAN_PND_OM_VW1,  object_name:IC_TRAN_PND_OM_VW1,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: OBSOLETE: Pending inventory transactions for OM view ,  implementation_dba_data: APPS.IC_TRAN_PND_OM_VW1

  • View: GMF_XLA_SO_TXNS_V 12.1.1

    owner:APPS,  object_type:VIEW,  fnd_design_data:GMF.GMF_XLA_SO_TXNS_V,  object_name:GMF_XLA_SO_TXNS_V,  status:VALID,  product: GMF - Process Manufacturing Financialsimplementation_dba_data: APPS.GMF_XLA_SO_TXNS_V

  • View: GMF_XLA_SO_TXNS_V 12.2.2

    owner:APPS,  object_type:VIEW,  fnd_design_data:GMF.GMF_XLA_SO_TXNS_V,  object_name:GMF_XLA_SO_TXNS_V,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: View for SLA ADR sources from Sales Order Transactions ,  implementation_dba_data: APPS.GMF_XLA_SO_TXNS_V

  • Table: GL_SUBR_LED_EFC 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_SUBR_LED_EFC,  object_name:GL_SUBR_LED_EFC,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Shadow table of GL_SUBR_LED for EFC migration. Stores the original values of columns of GL_SUBR_LED that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_SUBR_LED and ,  implementation_dba_data: GMF.GL_SUBR_LED_EFC

  • Table: CM_CMPT_DTL_EFC 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.CM_CMPT_DTL_EFC,  object_name:CM_CMPT_DTL_EFC,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Shadow table of CM_CMPT_DTL for EFC migration. Stores the original values of columns of CM_CMPT_DTL that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of CM_CMPT_DTL and ,  implementation_dba_data: GMF.CM_CMPT_DTL_EFC

  • Table: CM_RSRC_DTL_EFC 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.CM_RSRC_DTL_EFC,  object_name:CM_RSRC_DTL_EFC,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Shadow table of CM_RSRC_DTL for EFC migration. Stores the original values of columns of CM_RSRC_DTL that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of CM_RSRC_DTL and ,  implementation_dba_data: GMF.CM_RSRC_DTL_EFC

  • Table: GL_ALOC_DTL_EFC 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ALOC_DTL_EFC,  object_name:GL_ALOC_DTL_EFC,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Shadow table of GL_ALOC_DTL for EFC migration. Stores the original values of columns of GL_ALOC_DTL that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_ALOC_DTL and ,  implementation_dba_data: GMF.GL_ALOC_DTL_EFC

  • Table: GL_ALOC_INP_EFC 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ALOC_INP_EFC,  object_name:GL_ALOC_INP_EFC,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Shadow table of GL_ALOC_INP for EFC migration. Stores the original values of columns of GL_ALOC_INP that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_ALOC_INP an ,  implementation_dba_data: GMF.GL_ALOC_INP_EFC

  • Table: CM_ACST_LED_EFC 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.CM_ACST_LED_EFC,  object_name:CM_ACST_LED_EFC,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Shadow table of CM_ACST_LED for EFC migration. Stores the original values of columns of CM_ACST_LED that are to be converted tothe Euro currency as a part of EFC migration. The table consists of the primary key columns of CM_ACST_LED and ,  implementation_dba_data: GMF.CM_ACST_LED_EFC

  • Table: CM_SCST_LED_EFC 12.2.2

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.CM_SCST_LED_EFC,  object_name:CM_SCST_LED_EFC,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Shadow table of CM_SCST_DTL for EFC migration. Stores the original values of columns of CM_SCST_DTL that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of CM_SCST_DTL and ,  implementation_dba_data: GMF.CM_SCST_LED_EFC

  • Table: CM_RSRC_DTL_EFC 12.2.2

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.CM_RSRC_DTL_EFC,  object_name:CM_RSRC_DTL_EFC,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Shadow table of CM_RSRC_DTL for EFC migration. Stores the original values of columns of CM_RSRC_DTL that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of CM_RSRC_DTL and ,  implementation_dba_data: GMF.CM_RSRC_DTL_EFC

  • Table: GL_ALOC_INP_EFC 12.2.2

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ALOC_INP_EFC,  object_name:GL_ALOC_INP_EFC,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Shadow table of GL_ALOC_INP for EFC migration. Stores the original values of columns of GL_ALOC_INP that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_ALOC_INP an ,  implementation_dba_data: GMF.GL_ALOC_INP_EFC

  • Table: GL_ITEM_CST_EFC 12.2.2

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ITEM_CST_EFC,  object_name:GL_ITEM_CST_EFC,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Shadow table of GL_ITEM_CST for EFC migration. Stores the original values of columns of GL_ITEM_CST that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_ITEM_CST and ,  implementation_dba_data: GMF.GL_ITEM_CST_EFC

  • Table: GL_ITEM_DTL_EFC 12.2.2

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ITEM_DTL_EFC,  object_name:GL_ITEM_DTL_EFC,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Shadow table of GL_ITEM_DTL for EFC migration. Stores the original values of columns of GL_ITEM_DTL that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_ITEM_DTL and ,  implementation_dba_data: GMF.GL_ITEM_DTL_EFC

  • Table: GL_SUBR_TST_EFC 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_SUBR_TST_EFC,  object_name:GL_SUBR_TST_EFC,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Shadow table of GL_SUBR_TST for EFC migration. Stores the original values of columns of GL_SUBR_TST that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_SUBR_TST and ,  implementation_dba_data: GMF.GL_SUBR_TST_EFC

  • Table: CM_ACST_LED_EFC 12.2.2

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.CM_ACST_LED_EFC,  object_name:CM_ACST_LED_EFC,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Shadow table of CM_ACST_LED for EFC migration. Stores the original values of columns of CM_ACST_LED that are to be converted tothe Euro currency as a part of EFC migration. The table consists of the primary key columns of CM_ACST_LED and ,  implementation_dba_data: GMF.CM_ACST_LED_EFC

  • Table: CM_ADJS_DTL_EFC 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.CM_ADJS_DTL_EFC,  object_name:CM_ADJS_DTL_EFC,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Shadow table of CM_ACST_LED for EFC migration. Stores the original values of columns of CM_ACST_LED that are to be converted tothe Euro currency as a part of EFC migration. The table consists of the primary key columns of CM_ACST_LED and ,  implementation_dba_data: GMF.CM_ADJS_DTL_EFC

  • Table: CM_CMPT_DTL_EFC 12.2.2

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.CM_CMPT_DTL_EFC,  object_name:CM_CMPT_DTL_EFC,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Shadow table of CM_CMPT_DTL for EFC migration. Stores the original values of columns of CM_CMPT_DTL that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of CM_CMPT_DTL and ,  implementation_dba_data: GMF.CM_CMPT_DTL_EFC

  • Table: GL_PLCY_MST_EFC 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_PLCY_MST_EFC,  object_name:GL_PLCY_MST_EFC,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Shadow table of GL_PLCY_MST for EFC migration. Stores the original values of columns of GL_PLCY_MST that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_PLCY_MST and ,  implementation_dba_data: GMF.GL_PLCY_MST_EFC

  • Table: CM_SCST_LED_EFC 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.CM_SCST_LED_EFC,  object_name:CM_SCST_LED_EFC,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Shadow table of CM_SCST_DTL for EFC migration. Stores the original values of columns of CM_SCST_DTL that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of CM_SCST_DTL and ,  implementation_dba_data: GMF.CM_SCST_LED_EFC

  • Table: GL_ITEM_CST_EFC 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ITEM_CST_EFC,  object_name:GL_ITEM_CST_EFC,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Shadow table of GL_ITEM_CST for EFC migration. Stores the original values of columns of GL_ITEM_CST that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_ITEM_CST and ,  implementation_dba_data: GMF.GL_ITEM_CST_EFC

  • Table: GL_PLCY_MST_EFC 12.2.2

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_PLCY_MST_EFC,  object_name:GL_PLCY_MST_EFC,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Shadow table of GL_PLCY_MST for EFC migration. Stores the original values of columns of GL_PLCY_MST that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_PLCY_MST and ,  implementation_dba_data: GMF.GL_PLCY_MST_EFC

  • Table: CM_APCM_MST_EFC 12.2.2

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.CM_APCM_MST_EFC,  object_name:CM_APCM_MST_EFC,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Shadow table of CM_APCM_MST for EFC migration. Stores the original values of columns of CM_APCM_DTL that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of CM_APCM_DTL and ,  implementation_dba_data: GMF.CM_APCM_MST_EFC

  • Table: GL_ALOC_DTL_EFC 12.2.2

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ALOC_DTL_EFC,  object_name:GL_ALOC_DTL_EFC,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Shadow table of GL_ALOC_DTL for EFC migration. Stores the original values of columns of GL_ALOC_DTL that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_ALOC_DTL and ,  implementation_dba_data: GMF.GL_ALOC_DTL_EFC

  • Table: GL_SUBR_TST_EFC 12.2.2

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_SUBR_TST_EFC,  object_name:GL_SUBR_TST_EFC,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Shadow table of GL_SUBR_TST for EFC migration. Stores the original values of columns of GL_SUBR_TST that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_SUBR_TST and ,  implementation_dba_data: GMF.GL_SUBR_TST_EFC

  • Table: CM_ADJS_DTL_EFC 12.2.2

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.CM_ADJS_DTL_EFC,  object_name:CM_ADJS_DTL_EFC,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Shadow table of CM_ACST_LED for EFC migration. Stores the original values of columns of CM_ACST_LED that are to be converted tothe Euro currency as a part of EFC migration. The table consists of the primary key columns of CM_ACST_LED and ,  implementation_dba_data: GMF.CM_ADJS_DTL_EFC

  • Table: CM_APCM_MST_EFC 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.CM_APCM_MST_EFC,  object_name:CM_APCM_MST_EFC,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Shadow table of CM_APCM_MST for EFC migration. Stores the original values of columns of CM_APCM_DTL that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of CM_APCM_DTL and ,  implementation_dba_data: GMF.CM_APCM_MST_EFC

  • Table: GL_ITEM_DTL_EFC 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ITEM_DTL_EFC,  object_name:GL_ITEM_DTL_EFC,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Shadow table of GL_ITEM_DTL for EFC migration. Stores the original values of columns of GL_ITEM_DTL that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_ITEM_DTL and ,  implementation_dba_data: GMF.GL_ITEM_DTL_EFC

  • Table: GL_SUBR_LED_EFC 12.2.2

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_SUBR_LED_EFC,  object_name:GL_SUBR_LED_EFC,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Shadow table of GL_SUBR_LED for EFC migration. Stores the original values of columns of GL_SUBR_LED that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_SUBR_LED and ,  implementation_dba_data: GMF.GL_SUBR_LED_EFC

  • Lookup Type: GMF_YES_NO 12.1.1

    product: GMF - Process Manufacturing Financialsmeaning: Yes/No List of Values ,  description: Yes/No List of Values , 

  • Lookup Type: GMF_YES_NO 12.2.2

    product: GMF - Process Manufacturing Financialsmeaning: Yes/No List of Values ,  description: Yes/No List of Values , 

  • Table: CM_RLUP_ITM 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.CM_RLUP_ITM,  object_name:CM_RLUP_ITM,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Contains the list of items for which Cost Rollup is to be run. Will have rows only for those rollup runs that are submitted as List of Items Rollup.Regarding removal of delete_mark column between 4.1 and 11.0 releases. - OPM only selects o ,  implementation_dba_data: GMF.CM_RLUP_ITM

  • Table: CM_RLUP_ITM 12.2.2

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.CM_RLUP_ITM,  object_name:CM_RLUP_ITM,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: Contains the list of items for which Cost Rollup is to be run. Will have rows only for those rollup runs that are submitted as List of Items Rollup.Regarding removal of delete_mark column between 4.1 and 11.0 releases. - OPM only selects o ,  implementation_dba_data: GMF.CM_RLUP_ITM

  • Lookup Type: GMF_YESNO_FLAG 12.2.2

    product: GMF - Process Manufacturing Financialsmeaning: Y/N List Of Value ,  description: Y/N List Of Value , 

  • Concurrent Program: GLJVR 12.1.1

    execution_filename: GLJVR ,  product: GMF - Process Manufacturing Financialsuser_name: GLJVR ,  description: Detailed Subledger Report of OPM GL ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: CMRCWA 12.1.1

    execution_filename: CMRCWA ,  product: GMF - Process Manufacturing Financialsuser_name: CMRCWA ,  description: Cost Organization Association Report of OPM CM ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: GLI01USR 12.2.2

    execution_filename: GLI01USR ,  product: GMF - Process Manufacturing Financialsuser_name: GLI01USR ,  description: View Interface Exception Report of OPM GL ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: GLR17USR 12.1.1

    execution_filename: GLR17USR ,  product: GMF - Process Manufacturing Financialsuser_name: GLR17USR ,  description: Accounting Unit Mapping Report of OPM GL ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: GLJVR5 12.1.1

    execution_filename: GLJVR5 ,  product: GMF - Process Manufacturing Financialsuser_name: GLJVR5 ,  description: Detailed Subledger Report of OPM GL ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: GLI01USR 12.1.1

    execution_filename: GLI01USR ,  product: GMF - Process Manufacturing Financialsuser_name: GLI01USR ,  description: View Interface Exception Report of OPM GL ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: GLJVR2 12.1.1

    execution_filename: GLJVR2 ,  product: GMF - Process Manufacturing Financialsuser_name: GLJVR2 ,  description: Detailed Subledger Report of OPM GL ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: GLR09USR 12.2.2

    execution_filename: GLR09USR ,  product: GMF - Process Manufacturing Financialsuser_name: GLR09USR ,  description: Account Key List Report of OPM GL ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: CMR04USR 12.2.2

    execution_filename: CMR04USR ,  product: GMF - Process Manufacturing Financialsuser_name: CMR04USR ,  description: Test Update Subledger Report of OPM GL ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: GLR19USR 12.2.2

    execution_filename: GLR19USR ,  product: GMF - Process Manufacturing Financialsuser_name: GLR19USR ,  description: Account Mapping Report of OPM GL ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Table: GMF_LEDGER_VALUATION_METHODS 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GMF_LEDGER_VALUATION_METHODS,  object_name:GMF_LEDGER_VALUATION_METHODS,  status:VALID,  product: GMF - Process Manufacturing Financialsdescription: This table contains valuation cost type of the secondary ledgers associated to the primary ledger of the Legal Entity. With SLA it is possible to create the subledger journals in draft mode for multiple cost types for comparison and simulat ,  implementation_dba_data: GMF.GMF_LEDGER_VALUATION_METHODS

  • Concurrent Program: GLR19USR 12.1.1

    execution_filename: GLR19USR ,  product: GMF - Process Manufacturing Financialsuser_name: GLR19USR ,  description: Account Mapping Report of OPM GL ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: GLR18USR 12.1.1

    execution_filename: GLR18USR ,  product: GMF - Process Manufacturing Financialsuser_name: GLR18USR ,  description: Ledger Mapping Report of OPM GL ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports ,