NAME: Item Cost Detail Report
SHORT CODE: CMR05USR
MODULE: Oracle Process Manufacturing Financials

Description: Item Cost Detail Report of OPM CM
Navigation: Oracle Process Manufacturing Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Legal Entity : Legal Entity
• CALENDAR_CODE : Calendar Code
• Period_Code : Period Code
• Cost Type : Cost Type
• From Organization : From Organization
• To Organization : To Organization
• From Item : From Item
• To Item : To Item
• Dummy Structure ID : Dummy Structure ID
• From Cost Category : From Cost Category
• To Cost Category : To Cost Category
• SY_ALL : SY ALL
• Non Block Sql : Non Block Sql
• P_CURRENCY_CODE : Report Currency
• P_EXCHANGE_RATE : Exchange Rate