Pending Order Approval Report

 

NAME: Pending Order Approval Report
SHORT CODE: OEXOAPOA
MODULE: Oracle Entry

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

Report Parameters:

  • Set of Books Id : Set of Books Id
  • Sort By : Sort By
  • Action Name (low) : Action Name Low
  • Action Name (high) : Action Name High
  • Order Date (low) : Order Date Low
  • Order Date (high) : Order Date High
  • Order Type (low) : Order Type Low
  • Order Type (high) : Order Type High
  • Order Number (low) : Order Number Low
  • Order Number (high) : Order Number High
  • Order Category : Order Category
  • Customer Name (low) : Customer Name Low
  • Customer Name (high) : Customer Name High
  • Agreement (low) : Agreement Low
  • Agreement (high) : Agreement High
  • Salesrep Name (low) : Salesrep Name Low
  • Salesrep Name (high) : Salesrep Name High
  • Ship To Country (low) : Ship To Country Low
  • Ship To Country (high) : Ship To Country High
  • Mixed Precision : Mixed Precision

 

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