NAME: Process Supplier Ship and Debit Pending Claim Batches
SHORT CODE: OZFSDABPPRG
MODULE: Oracle Trade Management

Description: Process Supplier Ship and Debit Pending Claim Batches
Navigation: Oracle Trade Management Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_org_id :
• p_supplier_id :
• p_supplier_site_id :
• p_batch_id :

NAME: Claims Rule Based Settlement Engine
SHORT CODE: OZFRULEBASED
MODULE: Oracle Trade Management

Description: Claims Rule Based Settlement Engine
Navigation: Oracle Trade Management Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_start_date : Start_Date
• p_end_date : End_Date
• p_customer_name : Customer Name

NAME: Release Committed Budget Amount After Grace Period
SHORT CODE: OZFRELCOMMBUDGET
MODULE: Oracle Trade Management

Description: Release of Committed budget after object execution completion and after grace period
Navigation: Oracle Trade Management Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_object_type : Object type eg. Campaign or Offer
• p_object_status : Object status eg. active, draft
• p_object_code : Object code
• p_object_end_date : Object end date
• p_util_paid : Reconcile both utilized and paid