NAME: Sales Order Acknowledgement Report
SHORT CODE: ORAKRP
MODULE: Oracle Process Manufacturing Logistics

Description: Sales Order Acknowledgement Report of Oracle OPM OP
Navigation: Oracle Process Manufacturing Logistics Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• orgn : Orgn
• company : Company
• user : User
• Exclude Printed : Exclude Printed
• From Order Number : From Order Number
• To Order Number : To Order Number
• From Order Date : From Order Date
• To Order Date : To Order Date
• From Sold Customer : From Sold Customer
• To Sold Customer : To Sold Customer
• From Bill Customer : From Bill Customer
• To Bill Customer : To Bill Customer
• Exclude On Hold : Exclude On Hold
• Sort Order 1 : Sort Order 1
• Sort Order 2 : Sort Order 2
• Sort Order 3 : Sort Order 3