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by oracleguru

Service Contracts Summary Report

ORACLE APPS COMMUNITY > Tutorial > Service > Oracle Service Contracts

 

NAME: Service Contracts Summary Report
SHORT CODE: OKSSUMRP
MODULE: Oracle Service Contracts

Description: Service Contracts Summary Report
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_CONTRACT_GROUP : Contract Group
  • P_OPERATING_UNIT : Operating Unit
  • P_REP_NAME : Rep Name
  • P_CUSTOMER_NUMBER : Customer Number
  • P_CUSTOMER_NAME : Customer Name
  • P_FROM_DATE : From Date
  • P_TO_DATE : To Date
  • P_CURRENCY_CODE : Currency Code

 

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by oracleguru

Service Contracts by Status Report (XML)

ORACLE APPS COMMUNITY > Tutorial > Service > Oracle Service Contracts

 

NAME: Service Contracts by Status Report (XML)
SHORT CODE: OKSSUMCO_XML
MODULE: Oracle Service Contracts

Description: Service Contracts by Status Report
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_CONTRACT_GROUP : Contract Group
  • P_OPERATING_UNIT : Operating Unit
  • P_REP_NAME : SalesRep Name
  • P_CUSTOMER_NUMBER : Customer Number
  • P_CUSTOMER_NAME : Customer Name
  • P_FROM_START_DATE : From Start Date
  • P_TO_START_DATE : To Start Date
  • P_FROM_END_DATE : From End Date
  • P_TO_END_DATE : To End Date
  • P_STATUS_CODE : Status Code
  • P_STATUS_TYPE : Status Type
  • P_CURRENCY_CODE : Currency Code
  • P_DETAIL_YN : Detail Report
  • DebugFlag : Debug Flag

 

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by oracleguru

Service Contracts by Status Report

ORACLE APPS COMMUNITY > Tutorial > Service > Oracle Service Contracts

 

NAME: Service Contracts by Status Report
SHORT CODE: OKSSUMCO
MODULE: Oracle Service Contracts

Description: Service Contracts by Status Report
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_CONTRACT_GROUP : Contract Group
  • P_OPERATING_UNIT : Operating Unit
  • P_REP_NAME : SalesRep Name
  • P_CUSTOMER_NUMBER : Customer Number
  • P_CUSTOMER_NAME : Customer Name
  • P_FROM_START_DATE : From Start Date
  • P_TO_START_DATE : To Start Date
  • P_FROM_END_DATE : From End Date
  • P_TO_END_DATE : To End Date
  • P_STATUS_CODE : Status Code
  • P_STATUS_TYPE : Status Type
  • P_CURRENCY_CODE : Currency Code
  • P_DETAIL_YN : Detail Report

 

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