NAME: Collect Currency Conversions
SHORT CODE: MSDDEMCCONV
MODULE: Oracle Demand Planning

Description: Collect Currency Conversions
Navigation: Oracle Demand Planning Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_sr_instance_id : Instance
• p_from_date
  : Date From
• p_to_date : Date To
• p_collect_all_currencies : Collect All Currency Conversions
• p_include_currency_list : Include Currency List
• p_exclude_currency_list : Exclude Currency List