NAME: Inventory Transfer Report
SHORT CODE: CMXFER01
MODULE: Oracle Process Manufacturing Inventory

Description: Inventory Transfer Report
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:

• From Actual Release Date : From Actual Release Date
• To Actual Release Date : To Actual Release Date
• From Scheduled Release Date : From Scheduled Release Date
• To Scheduled Release Date : To Scheduled Release Date
• From Actual Receive Date : From Actual Receive Date
• To Actual Receive Date : To Actual Receive Date
• From Cancel Date : From Cancel Date
• To Cancel Date : To Cancel Date
• From Source Warehouse : From Source Warehouse
• To Source Warehouse : To Source Warehouse
• From Destination Warehouse : From Destination Warehouse
• To Destination Warehouse : To Destination Warehouse
• From Transfer Status : From Transfer Status
• To Transfer Status : To Transfer Status
• User Id :

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