NAME: Supply Chain Schedule Status Report (XML)
SHORT CODE: MRPRPSSS_XML
MODULE: Oracle Master Scheduling / MRP

Description: Supply Chain Schedule Status Report
Navigation: Oracle Master Scheduling / MRP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Org id : Org id
• Schedule Name : Schedule Name
• Schedule Version : Schedule Version
• Schedule Type : Schedule Type
• Organization Selection : Organization Selection
• Start Date : Start Date
• Periods : Periods
• Weeks : Weeks
• Sort : Sort
• Low Item : Low Item
• High Item : High Item
• Category Set : Category Set
• Category Structure : Category Structure
• Low Category : Low Category
• High Category : High Category
• Currency Code : Currency Code
• Quantity Precision : Precision to use for quantitie
• DebugFlag : Debug Flag

NAME: Supply Chain Schedule Status Report
SHORT CODE: MRPRPSSS
MODULE: Oracle Master Scheduling / MRP

Description: Supply Chain Schedule Status Report
Navigation: Oracle Master Scheduling / MRP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Org id : Org id
• Schedule Name : Schedule Name
• Schedule Version : Schedule Version
• Schedule Type : Schedule Type
• Organization Selection : Organization Selection
• Start Date : Start Date
• Periods : Periods
• Weeks : Weeks
• Sort : Sort
• Low Item : Low Item
• High Item : High Item
• Category Set : Category Set
• Category Structure : Category Structure
• Low Category : Low Category
• High Category : High Category
• Currency Code : Currency Code
• Quantity Precision : Precision to use for quantitie

NAME: Supply Chain Order Reschedule Report (XML)
SHORT CODE: MRPRPRSS_XML
MODULE: Oracle Master Scheduling / MRP

Description: Supply Chain Order Reschedule Report
Navigation: Oracle Master Scheduling / MRP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Org id : Org id
• Plan Name : Plan Name
• Organization Selection : Organization Selection
• Order Type : Order Type
• Sort : Sort
• Out Days Filter : Out Days Filter
• In Days Filter : In Days Filter
• Planner : Planner
• Buyer : Buyer
• Low Item : Low Item
• High Item : High Item
• Category Set : Category Set
• Category Structure : Category Structure
• Low Category : Low Category
• High Category : High Category
• ABC Assignment Group : ABC Assignment Group
• ABC Class : ABC Class
• Cutoff Type : Cutoff Type
• Cutoff Date : Cutoff Date
• Currency Code : Currency Code
• Quantity Precision : Precision to use for quantities
• DebugFlag : Debug Flag