Comprehensive Order Detail Report is a standard Oracle Order Management report. This report gives the complete information for a sales order covering order headers, lines, pricing, scheduling, status, holds etc.

Navigation:

Oracle Order Management responsibility -> Reports, Requests -> Run Reports -> Select Report name as ‘Comprehensive Order Detail Report’ -> Select the Operating Unit.

Order Management Comprehensive Order Detail Report

Comprehensive Order Detail Report Parameters:

• Sort By
• Order Type (From)
• Order Type (To)
• Line Type (From)
• Line Type (To)
• Order Number (From)
• Order Number (To)
• Order Date (From)
• Order Date (To)
• Customer Name (From)
• Customer Name (To)
• Customer Number (From)
• Customer Number (To)
• Salesperson (From)
• Salesperson (To)
• Entered By (From)
• Entered By (To)
• Order Category
• Line Category
• Show Open Orders Only
• Show Sales Credits
• Show Price Adjustments
• Show Ledger Currency
• Item Display
• Show End Customer and Installed Base Details