Order Entry Concurrent Programs
Oracle Order Entry Concurrent Programs
| CONCURRENT PROGRAM SHORT CODE | CONCURRENT PROGRAM NAME |
| OECMWC | Create dynamic where clauses |
| OEMCEO | Cancel orders |
| OEPAII | Add inventory items to a price list |
| OEPCPL | Copy/modify price lists |
| OEPMLP | Maintain price lists |
| OEXCYLST | Order Cycle Listing |
| OEXOEITR | Orders by Item Report |
| OEXOEOSR | Order Summary Report |
| OEXOEPSR | Orders By Item Report |
| OEXPRDIS | Discount Detail Listing |
| OEXPRDPC | Pricing Columns Listing |
| OEXPRLST | Price List Listing |
| OEXPRPFC | Pricing Formula Components Listing |
| OEXPRRUL | Pricing Rules Listing |
| OEXSVRS1 | Service Shipments report from Release Service Orders form #28 |
| OEXSVRS2 | Service Shipments report from Release Service Orders form #46 |
| OEXOECOD | Comprehensive Order Detail Report |
| OEXOECOO | Open Orders Report — Power Edit Feature |
| OEXOEIOD | Order/Invoice Detail Report |
| OEXOEIOS | Order/Invoice Summary Report |
| OEXOEKID | Key Indicators Report – Detail |
| OEXOEOCR | Cancelled Orders Report |
| OEXOEOSS | Order Status Summary |
| OEXOEWUR | where Used report |
| OEXOESOS | Salesperson Order Summary Report |
| OEXPRMCE | Price List Impact – Configuration Edits |
| OEXPRPRD | Order Discount Detail Report |
| OEXPRPRS | Order Discount Summary Report |
| OEXSVSPD | Customer Service Program Detail Report |
| OEXSVSPS | Service Program Summary |
| OEOBOE | OrderImport |
| OERLDI | Demand Interface |
| OEXOEASR | Agreement Activity Report |
| OEXOHHSA | Hold Source Activity Report |
| OEXOHHBC | Holds By Customer Report |
| OEXCCCCR | Credit Checking Rules Listing |
| OEXCYARL | Action Results Listing |
| OEXOEOTL | Order Type Listing |
| OEXOEUBK | Unbooked Orders Report |
| OEOCSO | Close Orders |
| OEXOEORD | Open Return Detail Report |
| OEXOEORS | Open Returns Report |
| OEXOEORR | Returns by Reason Report |
| OEXPRITG | Pricing Item Group Listing |
| OEWREL | Manufacturing Release |
| OEXOEAHR | Agreement Report – Detail |
| OEXDFRDF | Descriptive Flex Listing |
| OEYVTIND | European IntraStat Despatches |
| OEXOHOHS | Outstanding Holds Report |
| OEXOAPOA | Pending Order Approval Report |
| OEXOAPLA | Pending Order Line Approval Report |
| OEXUTPER | Process Exception Report |
| OEXOESVR | Standard Value Rules Listing |
| OEXOESER | Security Rules Listing |
| OEXOEACK | Sales Order Acknowledgement |
| OEXOECCH | Orders on Credit Check Hold Report |
| OEXOEPIC | Order Cycle Picture |
| OEXOEPKI | Order Processing Key Indicators |
| OEXOIPER | OrderImport Process Exception Report |
| OEKCII | Cancel Backordered Included Items |
| OE | China localization report |
| OEXCPVAL | Copy Orders Validation |
| OEXPURGS | Order Purge Selection |
| OEXPURGE | Order Purge |
| OEPREL | Purchase Release – Old |
| OEXPODIS | Sales Order and Purchase Order Discrepancy Report |
| SPOEEXPSO | SellingPoint : Export for Single Order |
| EDW_OE_SLCHNL_M | Collect Sales Channel Dimension |
| ISC_EDW_BOOKINGS_F | Collect Bookings Fact |
| SPOEEXP | SellingPoint : Export |
| SPOEEXPUS | SellingPoint : Order Export Update Status Process |
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