You are browsing the archive for Concurrent Requests & Reports.

Perform Dimension to Dimension Transformation

 

NAME: Perform Dimension to Dimension Transformation
SHORT CODE: QPRUTRNB
MODULE: Oracle Deal Management

Description: Perform Dimension to Dimension Transformation
Navigation: Oracle Deal Management Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Transf_group_id : Transformation Group
  • Instance_ID : Instance Name

 

Collect off-invoice adjustments data from Oracle Receivables

 

NAME: Collect off-invoice adjustments data from Oracle Receivables
SHORT CODE: QPRUSPLOAD
MODULE: Oracle Deal Management

Description: Collect off-invoice adjustments data from Oracle Receivables
Navigation: Oracle Deal Management Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Trx_type_name : Transaction Type Name
  • Hdr_reason_code : Header Reason Code
  • Line_reason_code : Line Reason Code
  • From_trx_date : From Transaction Date
  • To_trx_date : To Transaction Date
  • From_Order_date : Order Date From
  • To_Order_date : Order Date To
  • Instance_ID : Instance Name

 

Collect Cost data from Oracle Costing

 

NAME: Collect Cost data from Oracle Costing
SHORT CODE: QPRUSPLCOST
MODULE: Oracle Deal Management

Description: Collect Cost data from Oracle Costing
Navigation: Oracle Deal Management Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • From_date : Date From
  • To_date : Date To
  • Instance_Id : Instance Name