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Order Entry Concurrent Programs

Oracle Order Entry Concurrent Programs

CONCURRENT PROGRAM SHORT CODE CONCURRENT PROGRAM NAME
OECMWC Create dynamic where clauses
OEMCEO Cancel orders
OEPAII Add inventory items to a price list
OEPCPL Copy/modify price lists
OEPMLP Maintain price lists
OEXCYLST Order Cycle Listing
OEXOEITR Orders by Item Report
OEXOEOSR Order Summary Report
OEXOEPSR Orders By Item Report
OEXPRDIS Discount Detail Listing
OEXPRDPC Pricing Columns Listing
OEXPRLST Price List Listing
OEXPRPFC Pricing Formula Components Listing
OEXPRRUL Pricing Rules Listing
OEXSVRS1 Service Shipments report from Release Service Orders form #28
OEXSVRS2 Service Shipments report from Release Service Orders form #46
OEXOECOD Comprehensive Order Detail Report
OEXOECOO Open Orders Report — Power Edit Feature
OEXOEIOD Order/Invoice Detail Report
OEXOEIOS Order/Invoice Summary Report
OEXOEKID Key Indicators Report – Detail
OEXOEOCR Cancelled Orders Report
OEXOEOSS Order Status Summary
OEXOEWUR where Used report
OEXOESOS Salesperson Order Summary Report
OEXPRMCE Price List Impact – Configuration Edits
OEXPRPRD Order Discount Detail Report
OEXPRPRS Order Discount Summary Report
OEXSVSPD Customer Service Program Detail Report
OEXSVSPS Service Program Summary
OEOBOE OrderImport
OERLDI Demand Interface
OEXOEASR Agreement Activity Report
OEXOHHSA Hold Source Activity Report
OEXOHHBC Holds By Customer Report
OEXCCCCR Credit Checking Rules Listing
OEXCYARL Action Results Listing
OEXOEOTL Order Type Listing
OEXOEUBK Unbooked Orders Report
OEOCSO Close Orders
OEXOEORD Open Return Detail Report
OEXOEORS Open Returns Report
OEXOEORR Returns by Reason Report
OEXPRITG Pricing Item Group Listing
OEWREL Manufacturing Release
OEXOEAHR Agreement Report – Detail
OEXDFRDF Descriptive Flex Listing
OEYVTIND European IntraStat Despatches
OEXOHOHS Outstanding Holds Report
OEXOAPOA Pending Order Approval Report
OEXOAPLA Pending Order Line Approval Report
OEXUTPER Process Exception Report
OEXOESVR Standard Value Rules Listing
OEXOESER Security Rules Listing
OEXOEACK Sales Order Acknowledgement
OEXOECCH Orders on Credit Check Hold Report
OEXOEPIC Order Cycle Picture
OEXOEPKI Order Processing Key Indicators
OEXOIPER OrderImport Process Exception Report
OEKCII Cancel Backordered Included Items
OE China localization report
OEXCPVAL Copy Orders Validation
OEXPURGS Order Purge Selection
OEXPURGE Order Purge
OEPREL Purchase Release – Old
OEXPODIS Sales Order and Purchase Order Discrepancy Report
SPOEEXPSO SellingPoint : Export for Single Order
EDW_OE_SLCHNL_M Collect Sales Channel Dimension
ISC_EDW_BOOKINGS_F Collect Bookings Fact
SPOEEXP SellingPoint : Export
SPOEEXPUS SellingPoint : Order Export Update Status Process