My Oracle Support Banner

How to Submit the OPM Cost Rollup Program Using a Wrapper Program (Doc ID 2489951.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

On : 12.1.3 version, Cost Rollup Process

 1 How can one submit the OPM Cost Rollup Program using a wrapper program

Trying to build a a wrapper program so that one can submit the Standard OPM Cost Rollup Program using a wrapper program for each Item per submission.
The objective is to submit the OPM Cost Rollup Program for multiple items with Single Item option (check-box) enabled  i.e  one at a time.

But here when one tries to submit the OPM Cost Rollup Program, one needs to know what parameters should be passed other than item number, as when one sees the already submitted standard program, one do not find any parameters in the front end.
Please advise as what all parameters a custom wrapper program should pass to submit the standard OPM Cost Rollup Program along with Item Number.
 
2 How could one load bulk items in  the Cost Rollup form from the application or back end instead of one record at one time from front end

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.