You are browsing the archive for Oracle Process Manufacturing Logistics.

Ship Picklist Report

 

NAME: Ship Picklist Report
SHORT CODE: ORPLRPJ
MODULE: Oracle Process Manufacturing Logistics

Description: Ship Picklist Report of OPM OP
Navigation: Oracle Process Manufacturing Logistics Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_default_orgn : orgn
  • p_default_user : user
  • From Shipping No : From Shipping No
  • To Shipping No : To Shipping No
  • From order Number : From order Number
  • To order Number : To order Number
  • From Ship Customer : From Ship Customer
  • To Ship Customer : To Ship Customer
  • From Warehouse : From Warehouse
  • To Warehouse : To Warehouse
  • From Sched to Ship : From Sched. to Ship
  • To Sched to Ship : To Sched. to Ship
  • Sort Order 1 : Sort Order 1
  • p_default_loct : loct

 

Proforma Invoice Report

 

NAME: Proforma Invoice Report
SHORT CODE: ORPIRPJ
MODULE: Oracle Process Manufacturing Logistics

Description: Proforma Invoice Report of OPM OP
Navigation: Oracle Process Manufacturing Logistics Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • orgn : Orgn
  • user : User
  • From Shipping No : From Shipping No
  • To Shipping No : To Shipping No
  • From Order Number : From Order Number
  • To Order Number : To Order Number
  • From Ship Customer : From Ship Customer
  • To Ship Customer : To Ship Customer
  • From Bill Customer : From Bill Customer
  • To Bill Customer : To Bill Customer
  • From Carrier code : From Carrier code
  • To Carrier code : To Carrier code
  • Sort Order 1 : Sort Order 1

 

Order Lines On Hold Report

 

NAME: Order Lines On Hold Report
SHORT CODE: OROHRP
MODULE: Oracle Process Manufacturing Logistics

Description: Order Lines On Hold Report of OPM OP
Navigation: Oracle Process Manufacturing Logistics Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • orgn : Orgn
  • user : User
  • From Hold Reason : From Hold Reason
  • To Hold Reason : To Hold Reason
  • From Bill Customer : From Bill Customer
  • To Bill Customer : To Bill Customer
  • From Ship Customer : From Ship Customer
  • To Ship Customer : To Ship Customer
  • From Ship Date : From Ship Date
  • To Ship Date : To Ship Date
  • Sort Order 1 : Sort Order 1
  • Sort Order 2 : Sort Order 2
  • Sort Order 3 : Sort Order 3
  • Sort Order 4 : Sort Order 4