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OPM Apps Receipt Number Report (XML)

 

NAME: OPM Apps Receipt Number Report (XML)
SHORT CODE: POAPPSRS_XML
MODULE: Oracle Process Manufacturing Logistics

Description: OPM Apps Receipt Number Report
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:

  • ORGANIZATION : ORGANIZATION
  • FROM_RECV_NO : FROM RECV NO
  • TO_RECV_NO : TO RECV NO
  • FROM_RECV_DATE : FROM RECV DATE
  • TO_RECV_DATE : TO RECV DATE
  • FROM_PO_NO : FROM PO NO
  • TO_PO_NO : TO PO NO
  • FROM_VEND_NO : FROM VENDOR NO
  • TO_VEND_NO : TO VEND NO
  • DebugFlag :

 

OPM Apps Receipt Number Report

 

NAME: OPM Apps Receipt Number Report
SHORT CODE: POAPPSRS
MODULE: Oracle Process Manufacturing Logistics

Description: OPM Apps Receipt Number Report
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:

  • ORGANIZATION : ORGANIZATION
  • FROM_RECV_NO : FROM RECV NO
  • TO_RECV_NO : TO RECV NO
  • FROM_RECV_DATE : FROM RECV DATE
  • TO_RECV_DATE : TO RECV DATE
  • FROM_PO_NO : FROM PO NO
  • TO_PO_NO : TO PO NO
  • FROM_VEND_NO : FROM VENDOR NO
  • TO_VEND_NO : TO VEND NO

 

Cycle Count Forms (XML)

 

NAME: Cycle Count Forms (XML)
SHORT CODE: PIR05_XML
MODULE: Oracle Process Manufacturing Inventory

Description: Cycle Count Forms Report of Oracle OPM PI
Navigation: Oracle Process Manufacturing Inventory Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Non Block Sql : Non Block Sql
  • WAREHOUSE CODE : Warehouse Code
  • CYCLE SOURCE :
  • CYCLE : Cycle
  • FROM COUNT : From Count
  • TO COUNT : To Count
  • PRINT FORMAT :
  • SORT BY : Sort By
  • ORGANIZATION :
  • DebugFlag : Debug Flag