Search Results gl account analysis subledger
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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 ,
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File: R115 GMF ACCOUNT SETUP.pdf
12.1.1
product: GMF - Process Manufacturing Financials , size: 13.372 KBytes , file_type: PDF Diagram ,
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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 ,
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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 ,
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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 ,
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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 ,
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Concurrent Program: GLJVR
12.2.2
execution_filename: GLJVR , product: GMF - Process Manufacturing Financials , user_name: GLJVR , description: Detailed Subledger Report of OPM GL , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: GLJVR5
12.2.2
execution_filename: GLJVR5 , product: GMF - Process Manufacturing Financials , user_name: GLJVR5 , description: Detailed Subledger Report of OPM GL , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: GLJVR4
12.2.2
execution_filename: GLJVR4 , product: GMF - Process Manufacturing Financials , user_name: GLJVR4 , description: Detailed Subledger Report of OPM GL , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: GLJVR1
12.2.2
execution_filename: GLJVR1 , product: GMF - Process Manufacturing Financials , user_name: GLJVR1 , description: Detailed Subledger Report of OPM GL , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: GLJVR3
12.2.2
execution_filename: GLJVR3 , product: GMF - Process Manufacturing Financials , user_name: GLJVR3 , description: Detailed Subledger Report of OPM GL , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: GLJVR4
12.1.1
execution_filename: GLJVR4 , product: GMF - Process Manufacturing Financials , user_name: GLJVR4 , description: Detailed Subledger Report of OPM GL , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: GLJVR1
12.1.1
execution_filename: GLJVR1 , product: GMF - Process Manufacturing Financials , user_name: GLJVR1 , description: Detailed Subledger Report of OPM GL , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: CMR04USR
12.1.1
execution_filename: CMR04USR , product: GMF - Process Manufacturing Financials , user_name: CMR04USR , description: Test Update Subledger Report of OPM GL , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: GLJVR2
12.2.2
execution_filename: GLJVR2 , product: GMF - Process Manufacturing Financials , user_name: GLJVR2 , description: Detailed Subledger Report of OPM GL , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: GLJVR5
12.1.1
execution_filename: GLJVR5 , product: GMF - Process Manufacturing Financials , user_name: GLJVR5 , description: Detailed Subledger Report of OPM GL , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: GLJVR2
12.1.1
execution_filename: GLJVR2 , product: GMF - Process Manufacturing Financials , user_name: GLJVR2 , description: Detailed Subledger Report of OPM GL , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: CMR04USR
12.2.2
execution_filename: CMR04USR , product: GMF - Process Manufacturing Financials , user_name: CMR04USR , description: Test Update Subledger Report of OPM GL , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: GLJVR3
12.1.1
execution_filename: GLJVR3 , product: GMF - Process Manufacturing Financials , user_name: GLJVR3 , description: Detailed Subledger Report of OPM GL , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: GLJVR
12.1.1
execution_filename: GLJVR , product: GMF - Process Manufacturing Financials , user_name: GLJVR , description: Detailed Subledger Report of OPM GL , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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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 ,
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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 ,
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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 ,
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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 ,
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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 ,
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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 ,
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Lookup Type: GL_REPORT_TYPE
12.2.2
product: GMF - Process Manufacturing Financials , meaning: GL Report On , description: GL Report On ,
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Lookup Type: GL_REPORT_TYPE
12.1.1
product: GMF - Process Manufacturing Financials , meaning: GL Report On , description: GL Report On ,
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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 ,
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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 ,
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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 ,
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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 ,
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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 ,
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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 ,
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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 ,
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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 ,
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Lookup Type: GMF_DTL_SUBLEDGER_REPORT_ON
12.1.1
product: GMF - Process Manufacturing Financials , meaning: Detail Subledger Report on , description: Detail Subledger Report on ,
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Lookup Type: GMF_DTL_SUBLEDGER_REPORT_ON
12.2.2
product: GMF - Process Manufacturing Financials , meaning: Detail Subledger Report on , description: Detail Subledger Report on ,
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Lookup Type: GL_REPORT_ON
12.1.1
product: GMF - Process Manufacturing Financials , meaning: Report On , description: Report On ,
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Lookup Type: GL_REPORT_ON
12.2.2
product: GMF - Process Manufacturing Financials , meaning: Report On , description: Report On ,
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Concurrent Program: GMFSLUPD
12.2.2
execution_filename: GMGUPD , product: GMF - Process Manufacturing Financials , user_name: GMGUPD , description: OPM Subledger Update , subroutine_name: GLUPD , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
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Concurrent Program: GMFSUBR
12.1.1
execution_filename: gmf_subledger_report.run , product: GMF - Process Manufacturing Financials , user_name: GMFSUBR , description: Detailed Subledger Report , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: GMGUPD
12.1.1
execution_filename: GMGUPD , product: GMF - Process Manufacturing Financials , user_name: GMGUPD , description: OPM Subledger Update , subroutine_name: GLUPD , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: GMGUPD
12.2.2
execution_filename: GMGUPD , product: GMF - Process Manufacturing Financials , user_name: GMGUPD , description: OPM Subledger Update , subroutine_name: GLUPD , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: GMFSLUPD
12.1.1
execution_filename: GMGUPD , product: GMF - Process Manufacturing Financials , user_name: GMGUPD , description: OPM Subledger Update , subroutine_name: GLUPD , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
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Concurrent Program: GMFSUBR
12.2.2
execution_filename: gmf_subledger_report.run , product: GMF - Process Manufacturing Financials , user_name: GMFSUBR , description: Detailed Subledger Report , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: GMFDSUR
12.1.1
product: GMF - Process Manufacturing Financials , user_name: Detailed Subledger Report , description: Detailed Subledger Report for OPM Financials , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: GMFDSUR
12.2.2
product: GMF - Process Manufacturing Financials , user_name: Detailed Subledger Report , description: Detailed Subledger Report for OPM Financials , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: GMF_SUBLEDGER_PAGE_SIZE
12.1.1
product: GMF - Process Manufacturing Financials , meaning: GMF: Subledger Report Page Size , description: Value set Subledger Report Page Size Parameter ,
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Lookup Type: GMF_SUBLEDGER_PAGE_SIZE
12.2.2
product: GMF - Process Manufacturing Financials , meaning: GMF: Subledger Report Page Size , description: Value set Subledger Report Page Size Parameter ,