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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