Hold Source Activity Report
Use the Hold Source Activity Report to review holds placed and removed under a hold source during the time period you specify. This report indicates the date and the type of activity for each hold transaction.
Submission
In the Order Entry Reports window, enter Hold Source Activity Report in the Request Name field.
Parameters
When you request a Hold Source Activity Report, Oracle Order Entry/Shipping provides you with the following parameters. If you leave any parameters blank, this report includes all holds that meet your other parameter criteria.
Hold Type
Choose the hold type(s) that you want printed in this report.
Hold Name
Choose the hold name(s) that you want printed in this report.
Activity Date
Choose the range of activity dates that you want printed in this report.
Activity Type
Choose the type of activity that you want printed in this report. You can choose from Apply hold and Remove hold.
See Also
Defining Holds
