NAME: Calculate Billing Units
SHORT CODE: INV3PLBILLINGUNITS
MODULE: Oracle Inventory

Description: Calculate Billing Units for 3PL
Navigation: Oracle Inventory Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Operating Unit : Service Agreement Operating Unit
• Client : Client
• Rule Name : Rule Name
• Service Agreement# : Service Agreement#
• Service Item : Service Item
• Source to date : Source to date