NAME: Open Return Detail Report
SHORT CODE: OEXOEORD
MODULE: Oracle Entry

Description: Open Return Detail 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 : Item Flex code
• Item Flex Code : Inventory Item Flex Code
• Sort By : Sort By
• Sort By : Sort By
• Return Type : Return Type
• Open Credit Orders Only : Open Credit Orders Only
• Item : Item
• Salesrep Name : Salesrep Name
• Customer Name : Customer Name
• Item Display : Print Inventory Item Description
• Item : Item Flexfield
• Salesperson : Salesperson
• Item Display : Print Item Flexfield or Description
• Customer Name (Low) : Customer Name (Low)
• Return Number (low) : Return Number (Low)
• Customer Name (High) : Customer Name (High)
• Customer Number (Low) : Customer Number (Low)
• Return Number (high) : Return Number (high)
• Customer Number (High) : Customer Number (High)
• Return Date (Low) : Return Date

NAME: Cancelled Orders Report
SHORT CODE: OEXOEOCR
MODULE: Oracle Entry

Description: Cancelled Orders 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
• Sort By : Sort By
• Sort By : Sort By
• Customer Name (Low) : Customer Name Low
• Cancel Reason : Cancel Reason
• Customer Name (High) : Customer Name High
• Cancel Date (Low) : Cancel Date Low
• Cancel Date (High) : Cancel Date High
• Order Type : Order Type
• Order Number (Low) : Order Number Low
• Cancelled By (Low) : Cancelled By Low
• Cancelled By (High) : Cancelled By High
• Order Number (High) : Order Number High
• Customer Name (Low) : Customer Name Low
• Salesrep Name (Low) : Salesrep Low
• Customer Name (High) : Customer Name High
• Salesrep Name (High) : Salesrep High
• Cancel Date (Low) : Cancel Date Low
• Order Number (Low) : Order

NAME: Orders by Item Report
SHORT CODE: OEXOEITR
MODULE: Oracle Entry

Description: Orders by Item 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
• Customer Name (From) : Customer Name (From)
• Customer : Customer Name
• Order Type : Order Type
• Customer Name (To) : Customer Name (To)
• Order Number (low) : Order Number Low
• Order Number (From) : Order Number (From)
• Order Number (high) : Order Number High
• Order Number (To) : Order Number (To)
• Order Date (low) : Order Date Low
• Order Date (low) : Order Date Low
• Order Date (high) : Order Date High
• Order Date (high) : Order Date High
• Item : Item
• Item (From) : Item (From)
• Item Display : Print Item Description or Flexfield
• Item (To) : Item (To)
• Show Open Orders Only : Open Orders Only
• Order Category : Order Category