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

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

NAME: Sales Order Audit Trail Report (XML)
SHORT CODE: ORAUDTR_XML
MODULE: Oracle Process Manufacturing Logistics

Description: Sales Order Audit Trail 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 Ship Customer : From Ship Customer
• To Ship Customer : To Ship Customer
• From Order Number : From Order Number
• To Order Number : To Order Number
• From Change Date : From Change Date
• To Change Date : To Change Date
• From Item Number : From Item Number
• To Item Number : To Item Number
• From Operator Code : From Operator Code
• To Operator Code : To Operator Code
• Sort Order 1 : Sort Order 1
• Sort Order 2 : Sort Order 2
• Sort Order 3 : Sort Order 3
• Sort Order 4 : Sort Order 4
• DebugFlag : Debug Flag