NAME: Release Management Purge Schedule Exception Report
SHORT CODE: RLMPSRP
MODULE: Oracle Release Management

Description: Release Management Purge Schedule Exception 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_request_id : Request ID
• p_execution_mode : Execution Mode
• p_translator_code_from : Trading Partner From
• p_translator_code_to : Trading Partner To
• p_customer : Customer Name
• p_ship_to_address_id_from : Ship-To Address From
• p_ship_to_address_id_to : Ship-To Address To
• p_issue_date_from : Schedule Issue date From
• p_issue_date_to : Schedule Issue date To
• p_schedule_type : Schedule Type
• p_schedule_ref_no : Schedule Reference Number
• p_delete_beyond_days : Delete beyond days
• p_authorization : Delete Schedules with Authorizations
• p_status : Schedule Status
• p_org_id : Organization ID

NAME: Release Management Purge Schedule
SHORT CODE: RLMPS
MODULE: Oracle Release Management

Description: Release Management Purge Schedule
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 : Operating Unit
• p_execution_mode : Execution Mode
• p_translator_code_from : Trading Partner From
• p_translator_code_to : Trading Partner To
• p_customer : Customer Name
• p_ship_to_address_id_from : Ship To Address From
• p_ship_to_address_id_to : Ship To Address To
• p_issue_date_from : Issue Date From
• p_issue_date_to : Issue Date To
• p_schedule_type : Schedule Type
• p_schedule_ref_no : Schedule Reference Number
• p_delete_beyond_days : Delete Beyond Days
• p_authorization : Delete Schedules with Authorizations
• p_status : Schedule Status

NAME: Net Change Report (XML)
SHORT CODE: RLMNTCHG_XML
MODULE: Oracle Release Management

Description: Net Change 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_TITLE : Report Title
• P_customer : Customer ID
• P_schedule_type : Schedule Type
• P_new_schedule : Schedue Number
• P_old_schedule : Old Schedule Number
• P_ship_from : Ship From
• P_ship_to : Ship To
• P_customer_item_start : Customer Item Start
• P_customer_item_end : Customer Item End
• P_cust_prodseq_start : Production Sequence Start
• P_cust_prodseq_end : Production Seq End
• P_auth_quant_flag : Include Auth Quant
• P_include_other_details : Include Other Detail
• P_no_change_lines : No change lines flag
• P_CHANGE : Percentage Change
• P_org_id :
• DebugFlag : DebugFlag