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Salesperson Order Summary Report

 

NAME: Salesperson Order Summary Report
SHORT CODE: OEXOESOS
MODULE: Oracle Entry

Description: Salesperson Order 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 : 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
  • Order Number (From) : Order Number (From)
  • Order Number (Low) : Order Number Low
  • Order Number (To) : Order Number (To)
  • Order Number (High) : Order Number High
  • Order Date (From) : Order Date (From)
  • Order Type : Order Type
  • Order Date (To) : Order Date (To)
  • Order Date (Low) : Order Date Low
  • Order Type : Order Type
  • Order Date (High) : Order Date High
  • Agreement : Agreement
  • Line Type : Line Type
  • Sales Person : Sales Person
  • Agreement : Agreement
  • Salesperson (From) : Salesperson (From)
  • Customer : Customer Name
  • Salesperson (To) : Salesperson (To)
  • Customer Number : Cu

 

Security Rules Listing

 

NAME: Security Rules Listing
SHORT CODE: OEXOESER
MODULE: Oracle Entry

Description: Security Rules Listing
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
  • Object : Object
  • Attribute : Attribute
  • Operation : Operation
  • Name : Name
  • Cycle Action : Cycle Action
  • Result : Result
  • Scope : Scope
  • System : System

 

Order Processing Key Indicators

 

NAME: Order Processing Key Indicators
SHORT CODE: OEXOEPKI
MODULE: Oracle Entry

Description: Order Processing Key Indicators
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
  • Item Flex Code : Inventory Item Flex Code
  • Sort By : Sort By
  • Order Date (Low) : Order Date (Low)
  • Order Date (High) : Order Date (High)
  • Order Type : Order Type
  • Customer : Customer
  • Site Use : Site Use
  • Customer Site : Customer Site
  • Customer Type : Customer Type
  • Sales Person : Sales Person
  • Sales Channel : Sales Channel
  • Item : Item
  • Item Category Set : Item Category Set
  • Item Category : Item Category