Standard Value Rules Listing
The Standard Value Rules Listing views the standard value rules that you have defined for various objects and attributes in Oracle Order Entry/Shipping. This listing includes all the information that you can view in the Standard Value Rule Set window.
Submission
In the Order Entry Reports window, enter Standard Value Rules Listing in the Request Name field.
Parameters
When you request a Standard Value Rules Listing, Oracle Order Entry/Shipping provides you with the following parameters. If you leave any parameters blank, this report includes all standard value rule sets that meet your other parameter criteria.
Standard Value Rule Set
Choose the name of the standard value rule set that you want printed in this listing.
Object
Choose the object that you want printed in this listing.
Attribute
If you chose an object for the Object parameter, you can choose the attribute that you want printed in this listing for that object.
See Also
Defining Standard Value Rule Sets