You are browsing the archive for Concurrent Requests & Reports.

Generate Quote Process

 

NAME: Generate Quote Process
SHORT CODE: OKS_GENQUOTE_CP
MODULE: Oracle Service Contracts

Description: Document generation program used to generate quote and cover letters.
Navigation: Oracle Service Contracts Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_quote_id : Layout template Id
  • p_chr_id : Contract Header Id
  • p_type : Process Type
  • p_cover_id : Cover Letter Id
  • p_text : Email Message Text
  • p_sender : Sender Email Address
  • p_to_email : To Email Address
  • p_cc_email : CC Email Address
  • p_reply_to : Reply To Email
  • p_subject : Email Subject
  • p_k_status : Contract Status
  • p_ih_subject : Interaction Subject
  • p_ih_message : Interaction Message
  • p_language : Template Language
  • p_attachment_name : Attachment Name
  • p_process : Process from which this CP is invoked from
  • p_email_id : Email ID

 

Service Contracts Subscription Fulfillment Program

 

NAME: Service Contracts Subscription Fulfillment Program
SHORT CODE: OKS_FULFILL_MAIN
MODULE: Oracle Service Contracts

Description: Service Contracts Subscription Fulfillment Program
Navigation: Oracle Service Contracts Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Contract Number : Contract Number
  • Default Date : Default Date
  • Org ID : Org ID
  • Customer Name : Customer Name
  • Group : Group

 

Service Contracts Main Billing

 

NAME: Service Contracts Main Billing
SHORT CODE: OKS_BILLING_MAIN
MODULE: Oracle Service Contracts

Description: OKS main billing program for regular service and usage billing
Navigation: Oracle Service Contracts Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Contract Number : Contract Number
  • Default Date : Default Date
  • Org Id : Org Id
  • Customer Name : Customer Name
  • Category : Category
  • Group : Group
  • Preview : Preview