NAME: Compare Schedule To Demand Report
SHORT CODE: RLMDMCOM
MODULE: Oracle Release Management

Description: Compare Schedule To Demand 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 : Org Id
• p_title : Title
• p_schedule_type : Schedule Type
• p_schedule_reference_num : Schedule Reference Number
• p_customer_name_from : Customer Name From
• p_customer_name_to : Customer Name To
• p_ship_from : Ship From
• p_ship_to : Ship to
• p_issue_date_from : Issue Date From
• p_issue_date_to : Issue Date To
• p_request_date_from : Request Date From
• p_request_date_to : Request Date To
• p_customer_item_from : Customer Item From
• p_customer_item_to : Customer Item To
• p_internal_item_from : Internal Item From
• p_internal_item_to : Internal Item To
• p_tp_code_from : TP Code From
• p_tp_code_to : TP Code To
• p_tp_location_from : TP Location From
• p_tp_location_to : TP Location To
• p_process_date_from : Process Date From
• p_process_date_to : Process Date To
• p_seq_match_attribute : Sequence Matching Attrib

NAME: Release Management Retro Billing Report
SHORT CODE: RLMARRTB
MODULE: Oracle Release Management

Description: Release Management Retro Billing Report (obsoleted in release 11.5.10)
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_customer : Customer Number
• p_destination : Destination
• p_from_invoice_no : From Invoice Number
• p_to_invoice_no : To Invoice Number
• p_from_date : From Invoice Date
• p_to_date : To Invoice Date
• p_title : Title
• p_from_item : From Item Number
• p_to_item : To Item Number
• p_order_by : Order By

NAME: CUM Transactions CUM Key Adjustment
SHORT CODE: RLMADJCUM
MODULE: Oracle Release Management

Description: Adjust CUM Transactions CUM Key Adjustment
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_ship_from_org_id : Ship-From Organization
• p_customer_id : Customer Name
• p_ship_to_org_id : Ship-To Location
• p_intrmd_ship_to_org_id : Intermediate Ship-To Location
• p_bill_to_org_id : Bill-To Location
• p_customer_item_id : Customer Item
• p_transaction_start_date : Transaction Start Date
• p_transaction_end_date : Transaction End Date