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Update Customer Balance Report

 

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

 

Reorder Point Report

 

NAME: Reorder Point Report
SHORT CODE: MRPDEUSR
MODULE: Oracle Process Manufacturing Process Planning

Description: Reorder Point Report of OPM PS
Navigation: Oracle Process Manufacturing Process Planning Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • User Id : User Id
  • Schedule : Schedule
  • From Whse : From Whse
  • To Whse : To Whse
  • From Item : From Item
  • To Item : To Item
  • P orgn : P orgn

 

EC Intrastat Report

 

NAME: EC Intrastat Report
SHORT CODE: INRPT
MODULE: Oracle Process Manufacturing Inventory

Description: EC Intrastat Report of OPM EC
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:

  • User_Id : User Id
  • Company : Company
  • Start Date : Start Date
  • End Date : End Date