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  • File: R115 GMF ACCOUNT SETUP.pdf 12.2.2

    product: GMF - Process Manufacturing Financials ,  size: 13.372 KBytes ,  file_type: PDF Diagram , 

  • File: R115 GMF ACCOUNT SETUP.pdf 12.1.1

    product: GMF - Process Manufacturing Financials ,  size: 13.372 KBytes ,  file_type: PDF Diagram , 

  • Concurrent Program: GLR19USR 12.2.2

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

  • Concurrent Program: GLR19USR 12.1.1

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

  • Concurrent Program: GLR09USR 12.1.1

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

  • Concurrent Program: GLR11USR 12.1.1

    execution_filename: GLR11USR ,  product: GMF - Process Manufacturing Financials ,  user_name: GLR11USR ,  description: Distribution Report By Account Key of OPM GL ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: GLR09USR 12.2.2

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

  • Concurrent Program: GLR11USR 12.2.2

    execution_filename: GLR11USR ,  product: GMF - Process Manufacturing Financials ,  user_name: GLR11USR ,  description: Distribution Report By Account Key of OPM GL ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Table: GL_ACCT_MAP 12.2.2

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ACCT_MAP,  object_name:GL_ACCT_MAP,  status:VALID,  product: GMF - Process Manufacturing Financials ,  description: GL Account Mapping information - contains the GL Account Mapping info. The Account mappings are defined for a Company, Account Title and attributes whose priority is >0 in gl_acct_hrc table. Note that these attributes are optional and a NU ,  implementation_dba_data: GMF.GL_ACCT_MAP , 

  • Table: GL_ACCT_MAP 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ACCT_MAP,  object_name:GL_ACCT_MAP,  status:VALID,  product: GMF - Process Manufacturing Financials ,  description: GL Account Mapping information - contains the GL Account Mapping info. The Account mappings are defined for a Company, Account Title and attributes whose priority is >0 in gl_acct_hrc table. Note that these attributes are optional and a NU ,  implementation_dba_data: GMF.GL_ACCT_MAP , 

  • Table: GL_ACCT_HRC 12.2.2

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ACCT_HRC,  object_name:GL_ACCT_HRC,  status:VALID,  product: GMF - Process Manufacturing Financials ,  description: This table contains the account selection priority for the companies and the account titles. These priorities are used by the GL Mapping program to retrieve the accounts for sub-ledger posting, in the order of account selection priority. In ,  implementation_dba_data: GMF.GL_ACCT_HRC , 

  • Table: GL_ACCT_HRC 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ACCT_HRC,  object_name:GL_ACCT_HRC,  status:VALID,  product: GMF - Process Manufacturing Financials ,  description: This table contains the account selection priority for the companies and the account titles. These priorities are used by the GL Mapping program to retrieve the accounts for sub-ledger posting, in the order of account selection priority. In ,  implementation_dba_data: GMF.GL_ACCT_HRC , 

  • Lookup Type: GL_REPORT_TYPE 12.2.2

    product: GMF - Process Manufacturing Financials ,  meaning: GL Report On ,  description: GL Report On , 

  • Lookup Type: GL_REPORT_TYPE 12.1.1

    product: GMF - Process Manufacturing Financials ,  meaning: GL Report On ,  description: GL Report On , 

  • Table: GL_SEVT_TTL 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_SEVT_TTL,  object_name:GL_SEVT_TTL,  status:VALID,  product: GMF - Process Manufacturing Financials ,  description: GL mapping subevent account titles. Account titles that are impacted by a subsystem subevent. ,  implementation_dba_data: GMF.GL_SEVT_TTL , 

  • Table: GL_SEVT_TTL 12.2.2

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_SEVT_TTL,  object_name:GL_SEVT_TTL,  status:VALID,  product: GMF - Process Manufacturing Financials ,  description: GL mapping subevent account titles. Account titles that are impacted by a subsystem subevent. ,  implementation_dba_data: GMF.GL_SEVT_TTL , 

  • Concurrent Program: GLR20USR 12.1.1

    execution_filename: GLR20USR ,  product: GMF - Process Manufacturing Financials ,  user_name: GLR20USR ,  description: Sub-Event/Account Title Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: GLR20USR 12.2.2

    execution_filename: GLR20USR ,  product: GMF - Process Manufacturing Financials ,  user_name: GLR20USR ,  description: Sub-Event/Account Title Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Table: GL_ACCU_MAP 12.2.2

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ACCU_MAP,  object_name:GL_ACCU_MAP,  status:VALID,  product: GMF - Process Manufacturing Financials ,  description: This table contains the GL Account Unit Mapping information. The Account Unit mapping are defined for a Company, Organization and Warehouse. Organization and Warehouse are optional and a blank value means all value. The GL Mapping program ,  implementation_dba_data: GMF.GL_ACCU_MAP , 

  • Table: GL_ACCU_MAP 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ACCU_MAP,  object_name:GL_ACCU_MAP,  status:VALID,  product: GMF - Process Manufacturing Financials ,  description: This table contains the GL Account Unit Mapping information. The Account Unit mapping are defined for a Company, Organization and Warehouse. Organization and Warehouse are optional and a blank value means all value. The GL Mapping program ,  implementation_dba_data: GMF.GL_ACCU_MAP , 

  • Concurrent Program: GLR20USR_XML 12.1.1

    product: GMF - Process Manufacturing Financials ,  user_name: Sub-Event/Account Title Report (XML) ,  description: Detailed Subledger Report of OPM GL ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: GLR20USR_XML 12.2.2

    product: GMF - Process Manufacturing Financials ,  user_name: Sub-Event/Account Title Report (XML) ,  description: Detailed Subledger Report of OPM GL ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Table: GL_VALN_CDS 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_VALN_CDS,  object_name:GL_VALN_CDS,  status:VALID,  product: GMF - Process Manufacturing Financials ,  description: Validation codes for account key auto-generation. ,  implementation_dba_data: GMF.GL_VALN_CDS , 

  • Table: GL_VALN_CDS 12.2.2

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_VALN_CDS,  object_name:GL_VALN_CDS,  status:VALID,  product: GMF - Process Manufacturing Financials ,  description: Validation codes for account key auto-generation. ,  implementation_dba_data: GMF.GL_VALN_CDS , 

  • Table: GL_PLCY_SEG 12.2.2

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_PLCY_SEG,  object_name:GL_PLCY_SEG,  status:VALID,  product: GMF - Process Manufacturing Financials ,  description: Segments for account key segregation. Stores the Chart of Accounts. ,  implementation_dba_data: GMF.GL_PLCY_SEG , 

  • Table: GL_PLCY_SEG 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_PLCY_SEG,  object_name:GL_PLCY_SEG,  status:VALID,  product: GMF - Process Manufacturing Financials ,  description: Segments for account key segregation. Stores the Chart of Accounts. ,  implementation_dba_data: GMF.GL_PLCY_SEG , 

  • Table: GL_ACCT_CLS 12.2.2

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ACCT_CLS,  object_name:GL_ACCT_CLS,  status:VALID,  product: GMF - Process Manufacturing Financials ,  description: User-defined Account classes. These classes are used to classify accounts and are used for reporting purposes only. Note that this table is not used under Oracle Financials Integrated setup. ,  implementation_dba_data: GMF.GL_ACCT_CLS , 

  • Table: GL_ACCT_CLS 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ACCT_CLS,  object_name:GL_ACCT_CLS,  status:VALID,  product: GMF - Process Manufacturing Financials ,  description: User-defined Account classes. These classes are used to classify accounts and are used for reporting purposes only. Note that this table is not used under Oracle Financials Integrated setup. ,  implementation_dba_data: GMF.GL_ACCT_CLS , 

  • Table: GL_ACCT_TTL 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ACCT_TTL,  object_name:GL_ACCT_TTL,  status:VALID,  product: GMF - Process Manufacturing Financials ,  description: This table contains the system defined Account Titles. User is not allowed to change them in OPM. ,  implementation_dba_data: GMF.GL_ACCT_TTL , 

  • Table: GL_ACCT_TTL 12.2.2

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ACCT_TTL,  object_name:GL_ACCT_TTL,  status:VALID,  product: GMF - Process Manufacturing Financials ,  description: This table contains the system defined Account Titles. User is not allowed to change them in OPM. ,  implementation_dba_data: GMF.GL_ACCT_TTL , 

  • Table: GL_ACCT_TYP 12.2.2

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ACCT_TYP,  object_name:GL_ACCT_TYP,  status:VALID,  product: GMF - Process Manufacturing Financials ,  description: This table consists of four pre-defined General Ledger account types which are used to classify accounts into four broad categories. This table is not used with Oracle Financials integrated setup. ,  implementation_dba_data: GMF.GL_ACCT_TYP , 

  • Table: GL_ACCT_TYP 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ACCT_TYP,  object_name:GL_ACCT_TYP,  status:VALID,  product: GMF - Process Manufacturing Financials ,  description: This table consists of four pre-defined General Ledger account types which are used to classify accounts into four broad categories. This table is not used with Oracle Financials integrated setup. ,  implementation_dba_data: GMF.GL_ACCT_TYP , 

  • Table: GL_ACCU_VAL 12.2.2

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ACCU_VAL,  object_name:GL_ACCU_VAL,  status:VALID,  product: GMF - Process Manufacturing Financials ,  description: This table contains validation codes assignment to Account Units. The Accounting unit may only be auto-generated with the Accounts with same Validation codes. This table is not used with Oracle Financials integrated setup. ,  implementation_dba_data: GMF.GL_ACCU_VAL , 

  • Table: GL_ACCU_VAL 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ACCU_VAL,  object_name:GL_ACCU_VAL,  status:VALID,  product: GMF - Process Manufacturing Financials ,  description: This table contains validation codes assignment to Account Units. The Accounting unit may only be auto-generated with the Accounts with same Validation codes. This table is not used with Oracle Financials integrated setup. ,  implementation_dba_data: GMF.GL_ACCU_VAL , 

  • Table: GL_ACCU_MST 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ACCU_MST,  object_name:GL_ACCU_MST,  status:VALID,  product: GMF - Process Manufacturing Financials ,  description: This table contains the User-defined Accounting Units. Accounting units are Organizational units of a company such as cost centers, departments, and divisions, to be included in an Account key. Note that with Oracle Financial integration, ,  implementation_dba_data: GMF.GL_ACCU_MST , 

  • Table: GL_ALOC_BAS 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ALOC_BAS,  object_name:GL_ALOC_BAS,  status:VALID,  product: GMF - Process Manufacturing Financials ,  description: This table contains the basis information for an allocation code about the items to which expenses will be allocated, the allocation criteria based upon the basis account or fixed percent, and the cost component class bucket to which the al ,  implementation_dba_data: GMF.GL_ALOC_BAS , 

  • Table: GL_ACCU_MST 12.2.2

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ACCU_MST,  object_name:GL_ACCU_MST,  status:VALID,  product: GMF - Process Manufacturing Financials ,  description: This table contains the User-defined Accounting Units. Accounting units are Organizational units of a company such as cost centers, departments, and divisions, to be included in an Account key. Note that with Oracle Financial integration, ,  implementation_dba_data: GMF.GL_ACCU_MST , 

  • Table: GL_ALOC_BAS 12.2.2

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ALOC_BAS,  object_name:GL_ALOC_BAS,  status:VALID,  product: GMF - Process Manufacturing Financials ,  description: This table contains the basis information for an allocation code about the items to which expenses will be allocated, the allocation criteria based upon the basis account or fixed percent, and the cost component class bucket to which the al ,  implementation_dba_data: GMF.GL_ALOC_BAS , 

  • Table: GL_ACCT_MST 12.2.2

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ACCT_MST,  object_name:GL_ACCT_MST,  status:VALID,  product: GMF - Process Manufacturing Financials ,  description: Contains the Company specific Chart of Accounts. Note that in the Oracle Financials integrated setup this table is populated with Oracle Financials Accounts while entering the Account Mapping information. ,  implementation_dba_data: GMF.GL_ACCT_MST , 

  • Table: GL_ACCT_MST 12.1.1

    owner:GMF,  object_type:TABLE,  fnd_design_data:GMF.GL_ACCT_MST,  object_name:GL_ACCT_MST,  status:VALID,  product: GMF - Process Manufacturing Financials ,  description: Contains the Company specific Chart of Accounts. Note that in the Oracle Financials integrated setup this table is populated with Oracle Financials Accounts while entering the Account Mapping information. ,  implementation_dba_data: GMF.GL_ACCT_MST ,