NAME: Automotive Open Orders Pricing Report
SHORT CODE: VEHOEOOP
MODULE: Oracle Automotive Integration Kit

Description: Automotive Open Orders Pricing Report
Navigation: Oracle Automotive Integration Kit Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_from_order_no : From Order No
• P_TO_ORDER_NO : To Order No
• P_StartDate : From Order Date
• P_EndDate : To Order Date
• P_Title : Report Title
• P_Report_by : Report By
• P_from_cust : Customer/Trading Partner
• P_from_address : Address/Destination Abbrevation
• P_from_item_number : From Customer/inventory Item Number
• P_to_item_number : To Customer/inventory Item Number
• P_order_by : Order By