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Service Contract Forecast Management Report (XML)

 

NAME: Service Contract Forecast Management Report (XML)
SHORT CODE: OKSSCOFM_XML
MODULE: Oracle Service Contracts

Description: Service Contract Forecast Management 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
  • Operating Unit : Operating Unit
  • Sales Rep : Sales Rep
  • Status Code : Status Code
  • Currency Code : Currency Code
  • Minimum Contract Value : Minimum Contract Value
  • Maximum Contract Value : Maximum Contract Value
  • Forecast Start Period : Forecast Start Period
  • Forecast End Period : Forecast End Period
  • Revenue Recognized Date : Revenue Recognized Date
  • DebugFlag : Debug Flag

 

Service Contract Forecast Management Report

 

NAME: Service Contract Forecast Management Report
SHORT CODE: OKSSCOFM
MODULE: Oracle Service Contracts

Description: Service Contract Forecast Management 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
  • Operating Unit : Operating Unit
  • Sales Rep : Sales Rep
  • Status Code : Status Code
  • Currency Code : Currency Code
  • Minimum Contract Value : Minimum Contract Value
  • Maximum Contract Value : Maximum Contract Value
  • Forecast Start Period : Forecast Start Period
  • Forecast End Period : Forecast End Period
  • Revenue Recognized Date : Revenue Recognized Date

 

Contracts QA Report for a list of Contracts

 

NAME: Contracts QA Report for a list of Contracts
SHORT CODE: OKSRQACK
MODULE: Oracle Service Contracts

Description: Runs QA for a list of Contracts passed as a parameter delimitted by comma
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 ID list CSV String : List of Contract IDs sepearted by comma