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by oracleguru

Sales Order Acknowledgement Report

ORACLE APPS COMMUNITY > Tutorial > Process Manufacturing > Oracle Process Manufacturing Logistics

 

NAME: Sales Order Acknowledgement Report
SHORT CODE: ORAKRP
MODULE: Oracle Process Manufacturing Logistics

Description: Sales Order Acknowledgement Report of Oracle 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
  • company : Company
  • user : User
  • Exclude Printed : Exclude Printed
  • From Order Number : From Order Number
  • To Order Number : To Order Number
  • From Order Date : From Order Date
  • To Order Date : To Order Date
  • From Sold Customer : From Sold Customer
  • To Sold Customer : To Sold Customer
  • From Bill Customer : From Bill Customer
  • To Bill Customer : To Bill Customer
  • Exclude On Hold : Exclude On Hold
  • Sort Order 1 : Sort Order 1
  • Sort Order 2 : Sort Order 2
  • Sort Order 3 : Sort Order 3

 

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by oracleguru

Update Customer Balance Report

ORACLE APPS COMMUNITY > Tutorial > Process Manufacturing > Oracle Process Manufacturing Logistics

 

NAME: Update Customer Balance Report
SHORT CODE: OPCUSDB
MODULE: Oracle Process Manufacturing Logistics

Description: Update Customer Balance Report of Oracle 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
  • p_default_user : user
  • company : Company
  • From Customer : From Customer
  • To Customer : To Customer
  • Non Block Sql : Non Block Sql

 

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by oracleguru

Unallocated Orders Report (OPM – OM)

ORACLE APPS COMMUNITY > Tutorial > Process Manufacturing > Oracle Process Manufacturing Logistics

 

NAME: Unallocated Orders Report (OPM – OM)
SHORT CODE: GMLUNALLOC
MODULE: Oracle Process Manufacturing Logistics

Description: Unallocated Orders Report (OPM – OM)
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:

  • From Ship Warehouse : From Ship Warehouse
  • To Ship Warehouse : To Ship Warehouse
  • From Item Number : From Item Number
  • To Item Number : To Item Number
  • From Order Number : From Order Number
  • To Order Number : To Order Number
  • From Ship To Customer : From Ship To Customer
  • To Ship To Customer : To Ship To 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

 

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