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by oracleguru

Backordered Internal Requisitions Report

ORACLE APPS COMMUNITY > Tutorial > Procurement > Oracle Purchasing > Concurrent Requests & Reports

Report Short Code: POXRQOBO
Report Name: Backordered Internal Requisitions Report
Module: Oracle Purchasing

Report Summary: This report lists the all backordered internal sales orders corresponding to internal requisitions.

Navigation: Oracle Purchasing -> Reports -> Run -> Select Report Name as ‘Backordered Internal Requisitions Report’.

Backordered Internal Requisitions Report

Backordered Internal Requisitions Report

Report Parameters:

  • Title
  • Creation Dates From
  • Creation Dates To
  • Requestor
  • Subinventories From
  • Subinventories To
  • Dynamic Precision Option

Report Output:
Report shows all back ordered internal requisitions.

POXRQOBO

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by oracleguru

Automated Receipt Confirmation

ORACLE APPS COMMUNITY > Tutorial > Procurement > Oracle Purchasing > Concurrent Requests & Reports

Report Short Code: RCVMSCNF
Report Name: Automated Receipt Confirmation
Module: Oracle Purchasing

Report Summary: This report shows the automated receipts confirmed.

Navigation: Oracle Purchasing -> Reports -> Run -> Select Report Name as ‘Automated Receipt Confirmation’

Automated Receipt Confirmation

Automated Receipt Confirmation

Report Parameters:

  • Client
  • Organization
  • Transaction Dates From
  • Transaction Dates To
  • Receipt Numbers From
  • Receipt Numbers To
  • XML Document ID

 

Report Output:
Report output shows ASN discrepancies with actual PO receipts.

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by oracleguru

Advanced Shipment Notice Discrepant Receipts

ORACLE APPS COMMUNITY > Tutorial > Procurement > Oracle Purchasing > Concurrent Requests & Reports

Report Short Code: RCVDSC
Report Name: Advanced Shipment Notice Discrepant Receipts
Module: Oracle Purchasing

Report Summary: This report compares the ASNs information with actual receipts and generates exception report. If Suppliers notifies 20 quantity shipped through ASN, but only 18 quantity were received, this report will show the discrepancy.

Navigation: Oracle Purchasing -> Reports -> Run -> Select Report Name as ‘Advanced Shipment Notice Discrepant Receipts Report’

Advanced Shipment Notice Discrepant Receipts

Advanced Shipment Notice Discrepant Receipts

Report Parameters:

  • Begin Date
  • End date

 

Report Output:
Report output shows ASN discrepancies with actual PO receipts.

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