Inventory Valuation Report
NAME: Inventory Valuation Report
SHORT CODE: GMFINVAL
MODULE: Oracle Process Manufacturing Financials
Description: Inventory Valuation Report
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
- From Organization : From Organization
- To Organization : To Organization
- From Item : From Item
- To Item : To Item
- P_LEDGER : Dummy Ledger
- P_CURRENT : Current Balance
- Period Year : Period Year
- Period Number : Period Number
- Non Block Sql : Non Block Sql
- P_CURRENCY_CODE : Report Currency
- P_EXCHANGE_RATE : Exchange Rate
- SY_ALL : SY_ALL
- Organization Context : Organization Context
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