NAME: Demand Status Inquiry Report
SHORT CODE: RLMDMQRY
MODULE: Oracle Release Management

Description: Demand Status Inquiry Report
Navigation: Oracle Release Management Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_org_id : Organization ID
• p_title : Title
• p_ship_from : Ship From
• p_customer : Customer Name
• p_ship_to : Ship To
• p_deliver_to : Intermediate Ship To
• p_from_order : From Order Number
• p_to_order : To Order Number
• p_from_date : From Requirement Date
• p_to_date : To Requirement Date
• p_cust_or_inv_item : (C)ustomer or (I)nventory Item
• p_from_item : From Item
• p_to_item : To Item
• p_req_firm_forecast_both : Requirements (F)irm, F(O)recast, (B)oth
• p_ship_unship_both : (S)hipped, (U)nshipped or (B)oth
• p_incl_canceled_lines : Include Canceled Lines (y/n)
• p_sum_date_and_bucket : Summarize by Date and Bucket (y/n)
• p_incl_curr_res_authzns : Include Curr Resource Authorizations (y/n)