Agreement Activity Report
The Agreement Activity Report reviews all agreements that have been defined in Oracle Order Entry/Shipping. This report provides the agreement name and currency, the effective dates of each agreement, the salesperson's name, the name and number of the customer with whom the agreement was made, the order number, order date, purchase order number, and total monetary amounts ordered, shipped and invoiced for each agreement. Also provided are total number of agreements for each customer listed and the total number of agreements contained in the report.
Submission
In the Order Entry Reports window, enter Agreement Activity Report in the Request Name field.
Parameters
When you request an Agreement Activity Report, Oracle Order Entry/Shipping provides you with the following parameters. If you leave any parameters blank, this report includes all agreements that meet your other parameter criteria.
Agreement
Choose the agreement(s) that you want printed in this report.
Customer Name
Choose the customer(s) that you want printed in this report.
Agreement Type
Choose the agreement type that you want printed in this report.
Purchase Order Number
Choose the purchase order numbers for the orders for the agreements that you want printed in this report.
Sales Person
Choose the salesperson that you want printed in this report.
Use Functional Currency
Choose Yes if you want to print any currency amounts in the functional currency for your set of books, or No if you want to print any currency amounts in the currency for the order. The default value is No.
See Also
Defining Agreements
