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by oracleguru

Customer/Supplier Test Results Report

ORACLE APPS COMMUNITY > Tutorial > Process Manufacturing

 

NAME: Customer/Supplier Test Results Report
SHORT CODE: QCR01USR
MODULE: Oracle Process Manufacturing Product Development

Description: Customer/Supplier Assay Results Report of OPM QM
Navigation: Oracle Process Manufacturing Product Development Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Report Type : Report Type
  • From Customer/Supplier : From Customer/Supplier
  • To Customer/Supplier : To Customer/Supplier
  • Organization ID : Organization ID
  • From Item : From Item
  • To Item : To Item
  • From Lot : From Lot
  • To Lot : To Lot
  • From Result Date : From Result Date
  • To Result Date : To Result Date
  • From Sample : From Sample
  • To Sample : To Sample
  • Include : Include
  • Print Condition : Print Condition
  • SY_ALL : SY ALL

 

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by oracleguru

Items Received Report (XML)

ORACLE APPS COMMUNITY > Tutorial > Process Manufacturing

 

NAME: Items Received Report (XML)
SHORT CODE: PORIRUSR_XML
MODULE: Oracle Process Manufacturing Logistics

Description: Items Received Report of OPM PO
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 Warehouse : From Warehouse
  • To Warehouse : To Warehouse
  • From Recv date : From Recv date
  • To Recv date : To Recv date
  • From Item : From Item
  • To Item : To Item
  • Sort By : Sort By
  • DebugFlag : Debug Flag

 

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by oracleguru

Items Received Report

ORACLE APPS COMMUNITY > Tutorial > Process Manufacturing

 

NAME: Items Received Report
SHORT CODE: PORIRUSR
MODULE: Oracle Process Manufacturing Logistics

Description: Items Received Report of OPM PO
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 Warehouse : From Warehouse
  • To Warehouse : To Warehouse
  • From Recv date : From Recv date
  • To Recv date : To Recv date
  • From Item : From Item
  • To Item : To Item
  • Sort By : Sort By

 

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