Pending Order Line Approval Report
NAME: Pending Order Line Approval Report
SHORT CODE: OEXOAPLA
MODULE: Oracle Entry
Description: Pending Order Line 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
- Organization Id : Organization 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
- Ship To Country (low) : Ship To Country Low
- Ship To Country (high) : Ship To Country High
- Mixed Precision : Mixed Precision
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