You are browsing the archive for Oracle Process Manufacturing Logistics.

Items Received Report

 

NAME: Items Received Report
SHORT CODE: PORIRUSR
MODULE: Oracle Process Manufacturing Logistics

Description: Items Received Report of OPM PO
Navigation: Oracle Process Manufacturing Logistics Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • From Warehouse : From Warehouse
  • To Warehouse : To Warehouse
  • From Recv date : From Recv date
  • To Recv date : To Recv date
  • From Item : From Item
  • To Item : To Item
  • Sort By : Sort By

 

PO/Stock Return History Report (XML)

 

NAME: PO/Stock Return History Report (XML)
SHORT CODE: POR03USR_XML
MODULE: Oracle Process Manufacturing Logistics

Description: PO/Stock Return History Report of OPM PO
Navigation: Oracle Process Manufacturing Logistics Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Include PO Returns : Include PO Returns
  • Include Stock Returns : Include stock Returns
  • Organization : Organization
  • From Return No : From Return No
  • To Return No : To Return No
  • From Vendor No : From Vendor No
  • To Vendor No : To Vendor No
  • From Return Date : From Return Date
  • To Return Date : To Return Date
  • From Return Reason : From Return Reason
  • To Return Reason : To Return Reason
  • From Item : From Item
  • To Item : To Item
  • From Lot No : From Lot No
  • To Lot No : To Lot No
  • From sublot No : From sublot No
  • To Sublot No : To Sublot No
  • From Warehouse : From Warehouse
  • To Warehouse : To Warehouse
  • p_user_id : User Id
  • DebugFlag : Debug Flag

 

PO/Stock Return History Report

 

NAME: PO/Stock Return History Report
SHORT CODE: POR03USR
MODULE: Oracle Process Manufacturing Logistics

Description: PO/Stock Return History Report of OPM PO
Navigation: Oracle Process Manufacturing Logistics Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Include PO Returns : Include PO Returns
  • Include Stock Returns : Include stock Returns
  • Organization : Organization
  • From Return No : From Return No
  • To Return No : To Return No
  • From Vendor No : From Vendor No
  • To Vendor No : To Vendor No
  • From Return Date : From Return Date
  • To Return Date : To Return Date
  • From Return Reason : From Return Reason
  • To Return Reason : To Return Reason
  • From Item : From Item
  • To Item : To Item
  • From Lot No : From Lot No
  • To Lot No : To Lot No
  • From sublot No : From sublot No
  • To Sublot No : To Sublot No
  • From Warehouse : From Warehouse
  • To Warehouse : To Warehouse
  • p_user_id : User Id