You are browsing the archive for Concurrent Requests & Reports.

Collect Currency Rates

 

NAME: Collect Currency Rates
SHORT CODE: QPRUCCRB
MODULE: Oracle Deal Management

Description: Collect Currency Rates
Navigation: Oracle Deal Management Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Instance_id : Instance Name
  • Date_from : From Date
  • Date_to : To Date

 

Evaluate transactions to determine Pricing Segments

 

NAME: Evaluate transactions to determine Pricing Segments
SHORT CODE: QPRSPLPSG
MODULE: Oracle Deal Management

Description: Evaluate transactions to determine Pricing Segments
Navigation: Oracle Deal Management Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Instance_id : Instance Name
  • Date_from : Date From
  • Date_to : Date To

 

Create Demo Data

 

NAME: Create Demo Data
SHORT CODE: QPRDEMOB
MODULE: Oracle Deal Management

Description:
Navigation: Oracle Deal Management Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • instance_id : Instance ID
  • instance_type : Install Data Type