Orders Interface Report
Use the Orders Interface Report to view new order data recently transferred to Oracle Service from Order Entry/Shipping. You should run the Service Interface concurrent program before submitting this report.. Once you have run AutoCreate Installed Base successfully, you can no longer view the results of the data transfer of new orders from Order Entry/Shipping.
Note: A System Administrator would typically use this report.
The Orders Interface Report is sorted first by transaction code, then order number. The report's output will begin a new page when any of the following items change: transaction code, order number, customer, or ship-to customer.
Submission
In the Submit Request window, select Orders Interface Report in the Request Name field.
Parameters
When you request an Orders Interface Report, Oracle Service provides you with the following parameters. If you leave any parameters blank, this report includes all new orders recently transferred by the Service Interface. It is recommended that you run the full report.
Transaction Code
Select the transaction code to print on this report. Note that the available transaction codes are based on what has been transferred to Service from Order Entry/Shipping.
Order Number
Select the order number to print on this report.
