NAME: Inventory Valuation Report (XML)
SHORT CODE: GMFINVAL_XML
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
• DebugFlag : Debug Flag