Customization of Prepayments Status Report Across

Here the requirement is Prepayments Status Report Across we get all operating units data at run time for Receivables Global responsibility but we need dara except india operating units.

Solution
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First I set the Operating unit mode as Multiple for Prepayments Status Report Across through System administrator responsibility and for operating unit parameter changed the value set from Operating Unit to FND_MO_OU

also i used below query in after parameter trigger in rdf.

BEGIN
SRW.USER_EXIT('FND SRWINIT');
mo_global.set_policy_context('S',:P_ORG_ID);
end;