Comprehensive Order Detail Report

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

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

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