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CSI: Unsupported Install Base Items Report

 

NAME: CSI: Unsupported Install Base Items Report
SHORT CODE: GSIUNSIB
MODULE: Oracle Install Base

Description: Unsupported Install Base Items Report
Navigation: Oracle Install Base Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Organization Name : Organization Name
  • Territory Name : Territory Name
  • Representative Name : Sales Representative name
  • Customer Number : Customer Number
  • Customer Name : Customer Name
  • Order Source : Order Source
  • Order Date From : From Order Date
  • Order Date To : To Order Date

 

CSI: Systems Detail Report

 

NAME: CSI: Systems Detail Report
SHORT CODE: GSISYSDT
MODULE: Oracle Install Base

Description: Systems Detail Report
Navigation: Oracle Install Base Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Sort By : Sort By
  • Organization Id : Organization Id
  • System Name(Low) : System Name(Low)
  • System Name(High) : System Name(High)
  • Customer Number(Low) : Customer Number(Low)
  • Customer Number(High) : Customer Number(High)
  • Customer Name(Low) : Customer Name(High)
  • Customer Name(High) : Customer Name(High)
  • Agreement Number(Low) : Agreement Number(Low)
  • Agreement Number(High) : Agreement Number(High)
  • Agreement Type(Low) : Agreement Type(Low)
  • Agreement Type(High) : Agreement Type(High)

 

CSI: Service Contracts By System Report

 

NAME: CSI: Service Contracts By System Report
SHORT CODE: GSISCBPR
MODULE: Oracle Install Base

Description: Service Contracts By System Report
Navigation: Oracle Install Base Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Inventory Organization : Organization id
  • Customer Name (Low) : Customer Name
  • Customer Name (High) : Customer Name
  • Zip Code (low) : Zip Code
  • Zip Code (high) : Zip Code
  • Agreement Name (low) : Agreement Name
  • Agreement Name (high) : Agreement Name
  • Operating System (low) : Operating System
  • Operating System (high) : Operating System
  • Licence History : Licence History
  • Print Agreement Name : Agreement Name
  • Service Start Date : Service Start Date
  • Contract Status : Contract Status