NAME: Physical inventory adjustments report
SHORT CODE: INVARPAR
MODULE: Oracle Inventory

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

Report Parameters:

• Organization : Organization
• Break Option : Break Option
• Include Rejected Items : Include Rejected Items
• Sort Option : Sort Option
• Physical Inventory Name : Physical Inventory Name
• Dynamic Precision Option : Dynamic Precision Option