Pending Order Line Approval Report
The Pending Order Line Approval Report reviews all order lines that are waiting for approval. This report provides a listing of each cycle approval action, order date, order type, order number, and customer name. All ordered items, with their appropriate line numbers and units, the selling price, quantity ordered, and the extended price are also printed in this report.
Submission
In the Order Entry Reports window, enter Pending Order Line Approval Report in the Request Name field.
Parameters
When you request a Pending Order Line Approval Report, Oracle Order Entry/Shipping provides you with the following parameters. If you leave any parameters blank, this report includes all line approval actions that meet your other parameter criteria.
Sort By
You can sort this report by Customer, Order Date or Ship to Country. The default value is Order Date.
Action Name
Choose the line approval cycle action(s) that you want printed in this report.
Order Date
Choose the range of order dates 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.
Order Category
Choose the order category for the orders that you want printed in this report. You can choose from Regular, Return or Internal Sales Order. The default value is Regular.
Customer Name
Choose the customer(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 shipping document.
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
Action
Oracle Order Entry/Shipping prints the cycle action name.
Line Number
Oracle Order Entry/Shipping prints the line number for each item.
Ship Number
Oracle Order Entry/Shipping prints the item ship set number for each item, if any.
Option Number
Oracle Order Entry/Shipping prints the option line number for each item, if the item on the line is part of a configuration.
See Also
Defining Order Types
