Order Cycle Picture
The Order Cycle Picture report verifies movement of orders through the appropriate order cycle actions.
Oracle Order Entry/Shipping automatically sorts this report by order type. Any amounts in this report are always displayed in the functional currency for your set of books.
Submission
In the Order Entry Reports window, enter Order Cycle Picture in the Request Name field.
Parameters
When you request an Order Cycle Picture report, Oracle Order Entry/Shipping provides you with the following parameters. If you leave any parameters blank, this report includes all order cycles that meet your other parameter criteria.
Order Type
Choose the order type(s) that you want printed in this report.
Order Date
Choose the range of order dates that you want printed in this report.
Action Date
Choose the range of dates when the cycle action occurred for the orders that you want printed in this report.
Open Orders Only
Choose Yes if you want to print only open orders or No if you want to print both open and closed orders in this report.
Order Category
Choose the order category for the order cycles that you want printed in this report. You can choose from Regular, Return, or Internal Sales Order. The default value is Regular.
See Also
Assigning Cycle Action Results
Defining Cycle Actions
Defining Cycle Results
Defining Order Cycles
