NAME: Inventory Valuation Report
SHORT CODE: CMR02
MODULE: Oracle Process Manufacturing Inventory

Description: Inventory Valuation Report of OPM IC
Navigation: Oracle Process Manufacturing Inventory Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P Orgn : P Orgn
• From Item : From Item
• To Item : To Item
• From Whse : From Whse
• To Whse : To Whse
• Current Balance : Current Balance
• FISCAL YEAR : Fiscal Year
• Period : Period
• Non Block Sql : Non Block Sql
• P_CURRENCY_CODE : Report Currency
• P_EXCHANGE_RATE : Exchange Rate