NAME: Warehouse Inventory Adjustment Advice
SHORT CODE: INVADJST
MODULE: Oracle Inventory

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

Report Parameters:

• p_deploy_mode :
• p_client_code : Client Code
• p_client :
• p_org_id : Organization ID
• p_trx_date_from : Transaction Date From
• p_trx_date_to : Transaction Date To
• p_txn_type : Transaction Type
• p_xml_doc_id : Document Number