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Unallocated Orders Report

 

NAME: Unallocated Orders Report
SHORT CODE: ORUARPJ
MODULE: Oracle Process Manufacturing Logistics

Description: Unallocated Orders Report of OPM Order Processing
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 Warehouse : From Warehouse
  • To Warehouse : To 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 Customer : From Ship Customer
  • To Ship Customer : To Ship Customer
  • Ship Date : 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

 

Ship Picklist Report (XML)

 

NAME: Ship Picklist Report (XML)
SHORT CODE: ORPLRPJ_XML
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
  • DebugFlag :

 

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