NAME: Returns by Reason Report
SHORT CODE: OEXOEORR
MODULE: Oracle Entry

Description: Returns by Reason 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
• Organization Id : Organization Id
• Item Flex Code : Inventory Item Flex Code
• Item Flex Code : Inventory Item Flex Code
• Return Reason : Return Reason
• Return Reason : Return Reason
• Credit Order Date (From) : Credit Order Date (From)
• Order Date (Low) : Order Date Low
• Order Date (High) : Order Date High
• Credit Order Date (To) : Credit Order Date (To)
• Credit Order Type : Credit Order Type
• Item : Item Flexfield
• Credit Order Line Type : Credit Order Line Type
• Item Display : Print Item Flexfield or Description
• Mixed Precision : Mixed Precision
• Item : Item Flexfield
• Item Display : Item Display options
• Mixed Precision : Mixed Precision