Credit Order Detail Report is a standard Oracle Order Management report. This report prints out all credit information for a given parameters.

Navigation:

Oracle Order Management responsibility -> Reports, Requests -> Run Reports -> Select Report name as ‘Credit Order Detail Report’ -> Select the Operating Unit.

Order Management Credit Order Detail Report

Credit Order Detail Report Parameters:

• Sort By
• Open Credit Orders Only
• Item
• Item Display
• Sales Person
• Customer Name from
• Customer Name to
• Customer Number from
• Customer Number to
• Credit Order Type
• Credit Order Line Type
• Line Category
• Credit Order Number from
• Credit Order Number to
• Credit Order Date from
• Credit Order Date to

Credit Exposure Report is a standard Oracle Order Management report. This report gives the complete information credit information of customer including total credit allowed and current credit balance available. This report can be run in detail as well summary mode based on parameter selected.

Navigation:

Oracle Order Management responsibility -> Reports, Requests -> Run Reports -> Select Report name as ‘Credit Exposure Report’ -> Select the Operating Unit.

Order Management Credit Exposure Report

Credit Exposure Report Parameters:

• Report By: Select one of the options available – Customer range summary, Customer range detail, Party details and Party range summary.
• Party Name
• Party Number
• Party Names from
• Party Names to
• Party Numbers from
• Party Numbers to
• Customer profile classes from
• Customer profile classes to
• Customer Names from
• Customer Names to
• Customer Numbers from
• Customer Numbers to
• Credit Check Rule

Comprehensive Order Detail Report is a standard Oracle Order Management report. This report gives the complete information for a sales order covering order headers, lines, pricing, scheduling, status, holds etc.

Navigation:

Oracle Order Management responsibility -> Reports, Requests -> Run Reports -> Select Report name as ‘Comprehensive Order Detail Report’ -> Select the Operating Unit.

Order Management Comprehensive Order Detail Report

Comprehensive Order Detail Report Parameters:

• Sort By
• Order Type (From)
• Order Type (To)
• Line Type (From)
• Line Type (To)
• Order Number (From)
• Order Number (To)
• Order Date (From)
• Order Date (To)
• Customer Name (From)
• Customer Name (To)
• Customer Number (From)
• Customer Number (To)
• Salesperson (From)
• Salesperson (To)
• Entered By (From)
• Entered By (To)
• Order Category
• Line Category
• Show Open Orders Only
• Show Sales Credits
• Show Price Adjustments
• Show Ledger Currency
• Item Display
• Show End Customer and Installed Base Details