NAME: Release Management Exceptions Report
SHORT CODE: RLMDPDER
MODULE: Oracle Release Management

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

Report Parameters:

• P_org_id : Organization Id
• P_request_id_from : Concurrent Request Ids From
• P_request_id_to : Concurrent Request Ids To
• P_ship_from_org : External Ship-From Organization
• P_external_customer_name_from : External Customers From
• P_external_customer_name_to : External Customers To
• P_trading_partner_from : Trading Partners From
• P_trading_partner_to : Trading Partners To
• P_tp_location : External Trading Partner Location
• P_customer_item_from : External Customer Items From
• P_customer_item_to : External Customer Items To
• P_item_from : Inventory Items From
• P_item_to : Inventory Items To
• P_order_number_from : Order Numbers From
• P_order_number_to : Order Numbers To
• P_order_type_from : Order Types From
• P_order_type_to : Order Types To
• P_schedule_number_from : Schedule Numbers From
• P_schedule_number_to : Schedule Numbers To
• P_message

NAME: Demand Status Inquiry Report (XML)
SHORT CODE: RLMDMQRY_XML
MODULE: Oracle Release Management

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

Report Parameters:

• p_org_id : Organization ID
• p_title : Title
• p_ship_from : Ship From
• p_customer : Customer Name
• p_ship_to : Ship To
• p_deliver_to : Intermediate Ship To
• p_from_order : From Order Number
• p_to_order : To Order Number
• p_from_date : From Requirement Date
• p_to_date : To Requirement Date
• p_cust_or_inv_item : (C)ustomer or (I)nventory Item
• p_from_item : From Item
• p_to_item : To Item
• p_req_firm_forecast_both : Requirements (F)irm, F(O)recast, (B)oth
• p_ship_unship_both : (S)hipped, (U)nshipped or (B)oth
• p_incl_canceled_lines : Include Canceled Lines (y/n)
• p_sum_date_and_bucket : Summarize by Date and Bucket (y/n)
• p_incl_curr_res_authzns : Include Curr Resource Authorizations (y/n)
• DebugFlag : DebugFlag

NAME: Demand Status Inquiry Report
SHORT CODE: RLMDMQRY
MODULE: Oracle Release Management

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

Report Parameters:

• p_org_id : Organization ID
• p_title : Title
• p_ship_from : Ship From
• p_customer : Customer Name
• p_ship_to : Ship To
• p_deliver_to : Intermediate Ship To
• p_from_order : From Order Number
• p_to_order : To Order Number
• p_from_date : From Requirement Date
• p_to_date : To Requirement Date
• p_cust_or_inv_item : (C)ustomer or (I)nventory Item
• p_from_item : From Item
• p_to_item : To Item
• p_req_firm_forecast_both : Requirements (F)irm, F(O)recast, (B)oth
• p_ship_unship_both : (S)hipped, (U)nshipped or (B)oth
• p_incl_canceled_lines : Include Canceled Lines (y/n)
• p_sum_date_and_bucket : Summarize by Date and Bucket (y/n)
• p_incl_curr_res_authzns : Include Curr Resource Authorizations (y/n)