NAME: Order/Invoice Summary Report
SHORT CODE: OEXOEIOS
MODULE: Oracle Entry

Description: Order/Invoice Summary 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
• Sort By : Sort By
• Sort By : Sort By
• Open Orders Only : Open Orders Only
• Open Orders Only : Open Orders Only
• Customer Name (Low) : Customer Name low
• Customer Name (From) : Customer Name (From)
• Customer Name (High) : Customer Name high
• Customer Name (To) : Customer Name (To)
• Sales Person (Low) : Sales Person Low
• Salesperson (From) : Salesperson (From)
• Salesperson (To) : Salesperson (To)
• Sales Person (High) : Sales Person High
• Order Type (Low) : Order Type Low
• Order Type (From) : Order Type (From)
• Order Type (High) : Order Type high
• Order Type (To) : Order Type (To)
• Order Number (From) : Order Number (From)
• Order Number (Low) : Order Number Low
• Order Number (High) : Order Number high
• Order Number (To) : Order Number (To)
• Ship to

NAME: Order/Invoice Detail Report
SHORT CODE: OEXOEIOD
MODULE: Oracle Entry

Description: Order/Invoice 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 : Item Flex code
• Sort By : Sort By
• Sort By : Sort By
• Open Orders Only : Open Orders Only
• Open Orders Only : Open Orders Only
• Item Display : Item Display
• Item Display : Print Inventory Item Description or Flexfield
• Customer Name (From) : Customer Name (From)
• Customer Name (Low) : Customer Name low
• Customer Name (To) : Customer Name (To)
• Customer Name (High) : Customer Name high
• Salesperson (From) : Salesperson (From)
• Sales Person (Low) : Sales Person Low
• Salesperson (To) : Salesperson (To)
• Sales Person (High) : Sales Person High
• Order Type (Low) : Order Type Low
• Order Type (From) : Order Type (From)
• Order Type (High) : Order Type high
• Order Type (T

NAME: Comprehensive Order Detail Report
SHORT CODE: OEXOECOD
MODULE: Oracle Entry

Description: Comprehensive Order 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
• Sort By : Sort By
• Sort By : Sort By
• Order Type (low) : Order Type Low
• Order Type (low) : Order Type Low
• Order Type (high) : Order Type High
• Order Type (high) : Order Type High
• Line Type (low) : Line Type Low
• Line Type (high) : Line Type High
• Order Number (low) : Order Number Low
• Order Number (high) : Order Number High
• Order Number (low) : Order Number Low
• Order Number (high) : Order Number High
• Customer Name (low) : Customer Name Low
• Customer Name (high) : Customer Name High
• Order Date (low) : Order Date Low
• Salesrep Name (low) : Salesrep Low
• Order Date (high) : Order Date High
• Customer Name (low) : Customer Name Low
• Salesrep Name (high) : Salesrep High
• Entered By (low) : Entered By Low

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