NAME: Orders on Credit Check Hold Report
SHORT CODE: OEXOECCH
MODULE: Oracle Entry

Description: Orders on Credit Check Hold 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 : Ledger Id
• Set of Books Id : Set of Books Id
• Customer Name : Customer Name
• Customer Name : Customer Name
• Customer Number : Customer Number
• Customer Number : Customer Number
• Order Type : Order Type
• Order Type : Order Type
• Order Number : Order Number
• Order Number : Order Number
• Hold Applied Date (Low) : Hold Applied Date (Low)
• Hold Applied Date (From) : Hold Applied Date (From)
• Hold Applied Date (High) : Hold Applied Date (High)
• Hold Applied Date (To) : Hold Applied Date (To)
• Currency Code : Currency Code
• Currency Code : Currency Code