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Service Contracts by Status Report (XML)

 

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

 

Service Contracts by Status Report

 

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

 

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