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Inventory Position Purge

 

NAME: Inventory Position Purge
SHORT CODE: INVGIPPG
MODULE: Oracle Inventory

Description: Inventory positions purge by data set, user, creation date
Navigation: Oracle Inventory Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • All : Purge all
  • Data Set : Data set
  • Created By : Created by
  • Created Before : Created before

 

Customer Item Cross References Report (XML)

 

NAME: Customer Item Cross References Report (XML)
SHORT CODE: INVIRCXR_XML
MODULE: Oracle Inventory

Description: Customer Item Cross References Report
Navigation: Oracle Inventory Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Organization : Organization
  • Customer : Customer
  • Customer Address Category : Customer Address Category
  • Customer Address : Customer Address
  • Item Level : Item Level
  • Customer Item Nbr From : Customer Item Nbr From
  • Customer Item Nbr To : Customer Item Nbr To
  • Pref Rank Lowest Or All : Pref Rank Lowest or All
  • DebugFlag : DebugFlag

 

Item definition detail (XML)

 

NAME: Item definition detail (XML)
SHORT CODE: INVIRITD_XML
MODULE: Oracle Inventory

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

Report Parameters:

  • Organization : Organization
  • Category Break Option : Category Break Option
  • Category Set Name : Category Set Name
  • Category Structure : Category Structure
  • Category Low : Category Low
  • Category High : Category High
  • Item Low : Item Low
  • Item High : Item High
  • All Item Attribute Groups Flag : All Item Attribute Groups
  • General Information Flag : General Information
  • Bill of Materials Flag : Bill of Materials
  • Asset Management Flag : Asset Management
  • Costing Flag : Costing
  • Purchasing Flag : Purchasing
  • Receiving Flag : Receiving
  • Inventory Flag : Inventory
  • Physical Attributes Flag : Physical Attributes
  • General Planning Flag : General Planning
  • MPS/MRP Planning Flag : MPS/MRP Planning
  • Lead Times Flag : Lead Times
  • Work in Process Flag : Work in Process
  • Order Entry Flag : Order Entry
  • Invoicing Flag : Invoic