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by oracleguru

Delete Items Report GUI

ORACLE APPS COMMUNITY > Tutorial > Logistics & Warehouse > Oracle Inventory > Concurrent Requests & Reports

 

NAME: Delete Items Report GUI
SHORT CODE: BOMRDDELG
MODULE: Oracle Inventory

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

Report Parameters:

  • Eng Flag : Engineering Flag
  • Eng Flag : Engineering flag
  • Organization id : Organization id
  • Organization id : Organization id
  • Delete Group From : Delete group from
  • To : Delete group to
  • Delete Group From : Delete group from
  • Item : Item
  • To : Delete group to
  • Bill of Material : Bill of Material
  • Routing : Routing
  • Bill and Routing : Bill and Routing
  • Item : Item
  • Item, Bill and Routing : Item, Bill and Routing
  • Bill of Material : Bill of Material
  • Component : Component
  • Operation : Operation
  • Pending Status : Pending Status
  • Routing : Routing
  • Trace Flag : Enable Trace Facility
  • Bill and Routing : Bill and routing
  • Item, Bill and Routing : Item, Bill and Routing
  • Component : Component
  • Operation : Operation
  • Pending Status : Pending status
  • Check Ok St

 

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by oracleguru

Summarize demand histories

ORACLE APPS COMMUNITY > Tutorial > Logistics & Warehouse > Oracle Inventory > Concurrent Requests & Reports

 

NAME: Summarize demand histories
SHORT CODE: INCFDH
MODULE: Oracle Inventory

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

Report Parameters:

  • Period Type : Period Type
  • Selection : Selection
  • Organization id : Organization id
  • Specific Item : Specific Item
  • Specific Category Set : Specific Category Set
  • Category Structure : Category Structure
  • Specific Category : Specific Category

 

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by oracleguru

Calculate Billing Units

ORACLE APPS COMMUNITY > Tutorial > Logistics & Warehouse > Oracle Inventory > Concurrent Requests & Reports

 

NAME: Calculate Billing Units
SHORT CODE: INV3PLBILLINGUNITS
MODULE: Oracle Inventory

Description: Calculate Billing Units for 3PL
Navigation: Oracle Inventory Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Operating Unit : Service Agreement Operating Unit
  • Client : Client
  • Rule Name : Rule Name
  • Service Agreement# : Service Agreement#
  • Service Item : Service Item
  • Source to date : Source to date

 

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