NAME: Sales Order and Purchase Order Discrepancy Report
SHORT CODE: OEXPODIS
MODULE: Oracle Entry

Description: Sales Order and Purchase Order Discrepancy Report
Navigation: Oracle Entry Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Set of Books Id : Set of Books Id
• Set of Books Id : Ledger Id
• Organization Id : Organization Id
• Item Flex Code : Inventory Item Flex Code
• item Flex Code : Inventory Item Flex Code
• Sort By : Sort By
• Sort By : Sort By
• Open Orders Only : Show Open Orders Only
• Open Orders Only : Show Open Orders Only
• Order Number (From) : Order Number (From)
• Order Number (Low) : Order Number Low
• Order Number (To) : Order Number (To)
• Order Number (High) : Order Number High
• Customer Name (From) : Customer Name (From)
• Customer Name (Low) : Customer Name Low
• Customer Name (To) : Customer Name (To)
• Customer Name (High) : Customer Name High
• Order Date (Low) : Order Date Low
• Customer Number (From) : Customer Number (From)
• Order Date (High) : Order Date High
• Customer Number (To) : Customer Number (To)
• Order Date (From) : Order

NAME: OrderImport Process Exception Report
SHORT CODE: OEXOIPER
MODULE: Oracle Entry

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

Report Parameters:

• Set of Books : Set of Books id
• OrderImport Batch Source : OrderImport Batch Source
• Request Id : Concurrent Request Id

NAME: Outstanding Holds Report
SHORT CODE: OEXOHOHS
MODULE: Oracle Entry

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

Report Parameters:

• Set of Books Id : Ledger Id
• Set of Books Id : Set of Books Id
• Organization Id : Organization Id
• Customer Name (From) : Customer Name (From )
• Customer Name (low) : Customer Name (low )
• Customer Name (high) : Customer Name (high)
• Customer Name (To) : Customer Name (To)
• Hold Name (low) : Hold Name (low)
• Hold Name (From) : Hold Name (From)
• Hold Name (To) : Hold Name (To)
• Hold Name (high) : Hold Name (high)
• Item (From) : Item (From)
• Item (low) : Item (low)
• Item (To) : Item (To)
• Item (high) : Item (high)
• Item Display : Print Item Flex or Description
• Item Display : Item Display
• Order Category : Order Category
• Mixed Precision : Mixed Precision
• Mixed Precision : Mixed Precision
• Item Flex Code : Inventory Item Flex Code
• Item Flex Code : Inventory Item Flex Code