Order Discount Detail Report
The Order Discount Detail Report reviews discounts applied to orders by order line detail. This report provides detailed line pricing information, including price list price, selling price, and discount information.
Submission
In the Order Entry Reports window, enter Order Discount Detail Report in the Request Name field.
Parameters
When you request a Order Discount Detail Report, Oracle Order Entry/Shipping provides you with the following parameters. If you leave any of the non-required parameters blank, this report includes all orders that meet your other parameter criteria.
Sort By
You can sort this report by Customer or Order Number. The default value is Customer.
Customer
Choose the customer name(s) that you want printed in this report.
Salesperson
Choose the salesperson(s) that you want printed in this report.
Order Date
Choose the range of order dates 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.
Item Display
Choose Description or Flexfield depending on whether you want the item name or description to be printed in this report under the Item column heading. The default value is Description.
Open Orders Only
Choose whether you want to print only open orders, or both open and closed orders, in this report. The default value is Yes.
Order Category
Choose the order category for the orders that you want printed in this report. You can choose from Regular or Internal Sales Order. The default value is Regular.
Mixed Precision
If you are printing this report in multiple currencies you can use Mixed Precision to ensure that all currency values align at the radix character for easy readability. Mixed precision is the distance between the radix (the decimal, or any dividing symbol between the whole and parts of the currency) and the right side of the column. It is right padded if the currency's standard precision is less than the mixed precision. For example:
Oracle Order Entry/Shipping defaults this parameter from the profile Currency: Mixed Precision.
Column Headings
Line Number
Oracle Order Entry/Shipping displays the line number of the item for which detailed information is printed.
Ship Number
Oracle Order Entry/Shipping prints the ship set number of the item for which detailed information is printed.
Option Number
Oracle Order Entry/Shipping prints the option number of the model item for which detailed information is printed.
Item
Oracle Order Entry/Shipping prints the name or description of the item, depending on your selection for the Item Display parameter.
See Also
Overview of Orders
Overview of Pricing
Defining Discounts
Defining a Price List
