NAME: Order Cycle Picture
SHORT CODE: OEXOEPIC
MODULE: Oracle Entry

Description: Order Cycle Picture
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
• Organization Id : Organization Id
• Order Type (Low) : Order Type (Low)
• Order Type (High) : Order Type (High)
• Order Date (Low) : Order Date (Low)
• Order Date (High) : Order Date (High)
• Action Date (Low) : Action Date (Low)
• Action Date (High) : Action Date (High)
• Open Orders Only : Open Orders Only
• Order Category : Order Category

NAME: Open Returns Report
SHORT CODE: OEXOEORS
MODULE: Oracle Entry

Description: Open Returns 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
• Item Flex Code : Item Flex code
• Item Flex Code : Item Flex code
• Sort By : Sort By
• Sort By : Sort By
• Open Credit Orders Only : Open Credit Orders Only
• Open Returns Only : Open Returns Only
• Item Display : Print Inventory Item Description
• Item Display : Print Inventory Item Description
• Use Ledger Currency : Use Ledger Currency
• Use Functional Currency : Use Functional Currency
• Customer Name (Low) : Customer Name (Low)
• Customer Name : Customer Name
• Customer Name (High) : Customer Name (High)
• Customer Number : Customer Number
• Customer Number (Low) : Customer Number (Low)
• Warehouse : Warehouse
• Return Type : Return Type
• Customer Number (High) : Customer Number (High)
• Warehouse : Warehouse
• Return Number

NAME: Returns by Reason Report
SHORT CODE: OEXOEORR
MODULE: Oracle Entry

Description: Returns by Reason 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
• Item Flex Code : Inventory Item Flex Code
• Item Flex Code : Inventory Item Flex Code
• Return Reason : Return Reason
• Return Reason : Return Reason
• Credit Order Date (From) : Credit Order Date (From)
• Order Date (Low) : Order Date Low
• Order Date (High) : Order Date High
• Credit Order Date (To) : Credit Order Date (To)
• Credit Order Type : Credit Order Type
• Item : Item Flexfield
• Credit Order Line Type : Credit Order Line Type
• Item Display : Print Item Flexfield or Description
• Mixed Precision : Mixed Precision
• Item : Item Flexfield
• Item Display : Item Display options
• Mixed Precision : Mixed Precision