NAME: OPM Lot Cost Detail Report
SHORT CODE: GMFLCDTL
MODULE: Oracle Process Manufacturing Financials

Description: OPM Lot Cost Detail 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
• Cost Type : Cost Type
• From Organization : From Organization
• To Organization : To Organization
• P_FROM_ITEM : From Item
• P_TO_ITEM : To Item
• From Lot : From Lot
• To Lot : To Lot
• Dummy Structure ID : Dummy Structure ID
• Organization Context : Organization Context
• From Item Cost Category : From Item Cost Category
• To Item Cost Category : To Item Cost Category
• P_CURRENCY_CODE : Currency Code
• P_EXCHANGE_RATE : Exchange Rate
• Non Block Sql : Non Block SQL
• SY_ALL : SY ALL

NAME: Landed Cost Adjustments Import Process
SHORT CODE: GMFLCAT
MODULE: Oracle Process Manufacturing Financials

Description: Landed Cost Adjustments Import Process
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:

• P_LE_ID : Legal Entity
• P_FROM_ORGANIZATION : From Organization
• P_TO_ORGANIZATION : To Organization
• P_FROM_ITEM : From Item
• P_TO_ITEM : To Item
• P_START_DATE : Start Date
• P_END_DATE : End Date

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