NAME: Proforma Invoice Report
SHORT CODE: ORPIRPJ
MODULE: Oracle Process Manufacturing Logistics

Description: Proforma Invoice Report of OPM OP
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:

• orgn : Orgn
• user : User
• From Shipping No : From Shipping No
• To Shipping No : To Shipping No
• From Order Number : From Order Number
• To Order Number : To Order Number
• From Ship Customer : From Ship Customer
• To Ship Customer : To Ship Customer
• From Bill Customer : From Bill Customer
• To Bill Customer : To Bill Customer
• From Carrier code : From Carrier code
• To Carrier code : To Carrier code
• Sort Order 1 : Sort Order 1