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Net Change Report

 

NAME: Net Change Report
SHORT CODE: RLMNTCHG
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 :

 

RLM Inbound Transactions (830, 862, 866)

 

NAME: RLM Inbound Transactions (830, 862, 866)
SHORT CODE: RLMINS
MODULE: Oracle Release Management

Description: RLM Inbound Transactions (830, 862, 866)
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_file_path : Inbound File Path
  • p_file_name : Inbound File Name
  • p_transaction_type : Transaction Type
  • p_map_id : Map Code
  • p_debug_mode : Debug Mode
  • p_run_import : Execute DSP Flag
  • p_enable_warn : Enables the Warning for Dropped parts
  • p_warn_replace_schedule : Issue Warning for Dropped Parts
  • p_child_processes : Number of Child Processes
  • p_data_file_char_set : Data File Characterset

 

Demand Processor Child Process

 

NAME: Demand Processor Child Process
SHORT CODE: RLMDSPCHILD
MODULE: Oracle Release Management

Description: Demand Processor Child Process
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 : Parent Request ID
  • p_header_id : Schedule Header ID
  • p_index : Child Process Index
  • p_org_id : Operating Unit ID