NAME: Orders on Credit Check Hold Report
SHORT CODE: OEXOECCH
MODULE: Oracle Entry

Description: Orders on Credit Check Hold 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
• Customer Name : Customer Name
• Customer Name : Customer Name
• Customer Number : Customer Number
• Customer Number : Customer Number
• Order Type : Order Type
• Order Type : Order Type
• Order Number : Order Number
• Order Number : Order Number
• Hold Applied Date (Low) : Hold Applied Date (Low)
• Hold Applied Date (From) : Hold Applied Date (From)
• Hold Applied Date (High) : Hold Applied Date (High)
• Hold Applied Date (To) : Hold Applied Date (To)
• Currency Code : Currency Code
• Currency Code : Currency Code

NAME: Agreement Activity Report
SHORT CODE: OEXOEASR
MODULE: Oracle Entry

Description: Agreement Activity 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
• Agreement Name (Low) :
• Agreement (Low) : Agreement Low
• Agreement Name (High) :
• Agreement (High) : Agreement (High)
• Customer (Low) :
• Customer Name (Low) : Customer Name (Low)
• Customer (High) :
• Customer Name (High) : Customer Name (High)
• Agreement Type :
• Agreement Type : Agreement Type
• Purchase Order Number :
• Sales Person :
• Purchase Order Number : Purchase Order Number
• Sales Person : Sales Person
• Use Ledger Currency :
• Use Functional Currency : Use Functional Currency
• Invoice Line Context :
• Invoice Line Context : Invoice Line Context
• Order Number (Low) :
• Order Number (High) :

NAME: Sales Order Acknowledgement
SHORT CODE: OEXOEACK
MODULE: Oracle Entry

Description: Sales Order Acknowledgement
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
• Item Display : Item Display
• Item Display : Item Display
• Booked Status : Booked Status
• Order Category : Order Category
• Order Type : Order Type
• Order Status : Order Status
• Order Type : Order Type
• Order Number (From) : Order Number (From)
• Order Number (To) : Order Number (To)
• Order Number (Low) : Order Number Low
• Order Number (High) : Order Number High
• Order Date (From) : Order Date (From)
• Order Date (To) : Order Date (To)
• Order Date (Low) : Order Date Low
• Order Date (High) : Order Date High
• Bill To Customer Name (From) : Bill To Customer Name (From)
• Bill To Customer Name (To) : Bill To Customer Name (To)
• Bill To Customer Name (Low) :