NAME: Inventory Valuation Report
SHORT CODE: GMFINVAL
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

NAME: Detailed Subledger Report
SHORT CODE: GMFDSUR
MODULE: Oracle Process Manufacturing Financials

Description: Detailed Subledger Report for OPM Financials
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_REFERENCE_NO : Reference No
• P_LEGAL_ENTITY_ID : Legal Entity
• P_LEDGER_ID : Ledger
• P_COST_TYPE_ID : Cost Type
• P_FISCAL_YEAR : Fiscal Year
• P_PERIOD : Period
• P_ORGANIZATION_ID : Organization Code
• P_START_DATE : Start Date
• P_END_DATE : End Date
• P_ENTITY_CODE : Entity Code
• P_EVENT_CLASS : Event Class
• P_EVENT_TYPE : Event Type
• Include Zero Amt lines Flag : Include Zero Amt lines Flag

NAME: Costed Indented Bill of Materials Report
SHORT CODE: GMFCIBOM
MODULE: Oracle Process Manufacturing Financials

Description: Costed Indented Bill of Materials 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:

• P_LEGAL_ENTITY_ID : Legal Entity
• P_CALENDAR_CODE : Calendar
• P_PERIOD_CODE : Period Code
• P_COST_TYPE_ID : Cost Type
• P_FROM_ORGANIZATION : From Organization
• P_TO_ORGANIZATION : To Organization
• P_FROM_ITEM_ID : From Item
• P_TO_ITEM_ID : To Item
• P_DUMMY_STRUCTURE_ID : Dummay Structure ID
• P_FROM_COST_CATEGORY_ID : From Cost Category
• P_TO_COST_CATEGORY_ID : To Cost Category
• P_MAX_LEVELS : Maximum BOM Levels
• P_IDENT_CHARS : Indentation Characters
• P_REPORT_TYPE : Report Type
• P_SORT_BY : Sort By