Returns by Reason Report
The Returns by Reason Report reviews all return material authorizations for various return reasons. Oracle Order Entry/Shipping automatically sorts this report by currency, return reason, and then item.
Submission
In the Order Entry Reports window, enter Returns by Reason Report in the Request Name field.
Parameters
When you request a Returns by Reason Report, Oracle Order Entry/Shipping provides you with the following parameters. If you leave any parameters blank, this report includes all returns that meet your other parameter criteria.
Return Reason
Choose the return reason that you want printed in this report.
Order Date
Choose the range of return dates that you want printed in this report.
Item
Choose the item 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.
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
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 Returns
