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Order/Invoice Summary Report

The Order/Invoice Summary Report reviews summary invoice information about orders that have invoiced, including ordered amount, invoiced amount, adjusted receivables, and balance due. Oracle Order Entry/Shipping automatically sorts this report by order type and lists all orders that have been invoiced.

Submission

In the Order Entry Reports window, enter Order/Invoice Summary Report in the Request Name field.

Parameters

Sort By

You can sort this report by Customer Name, Order Type, and Sales Person.

Customer Name Oracle Order Entry/Shipping sorts this report by currency, customer, and then order number.
Order Type Oracle Order Entry/Shipping sorts this report by currency, order type, customer, and then order number.
Salesperson Oracle Order Entry/Shipping sorts this report by currency, salesperson, customer, and then order number.

Open Orders Only

Choose No if you want to print both open and closed orders in this report. The default value is Yes.

Customer Name

Choose the customer(s) that you want printed in this report.

Salesperson

Choose the salesperson(s) that you want printed in this report.

Order Type

Choose the order type(s) that you want printed in this report.

Order Number

Choose the order number(s) that you want printed in this report..

Ship to Country

Choose the country or countries for the ship to addresses of the shipments 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.

Column Headings

Total Credits/Adjustments

Oracle Order Entry/Shipping prints the total amount of receivable credits or adjustments applied to the invoice.

Balance Due

Oracle Order Entry/Shipping prints the outstanding balance for the invoice.

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