Contents

Title and Copyright Information

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Preface

• Audiences
• Documentation Accessibility
• Related Documents
• Customer Support
• Review Patch Documentation
• Improved Process for Oracle Retail Documentation Corrections
• Oracle Retail Documentation on the Oracle Technology Network
• Conventions

1 View Reports

• Report Request Window

2 Report Descriptions

• Control Report
  • Daily Purge Report
• Cost Management Reports
  • Cost Overlap/Conflicts Report
  • Item Catalog Report
• Finance Reports
  • Fixed Deal Data Report
  • Letter of Credit Amendments Report
  • Letter of Credit Details Report
  • NWP Inventory Valuation Report
  • Transaction History Report
  • Year End Valuation Report
• Harmonized Tariff Schedule (HTS) Maintenance Reports
  • HTS Mass Update Impact Report
• Inventory Reports
  • Inventory Adjustments Report
• Items Reports
  • Mass Item Change Rejection Report
• Orders Reports
  • Open PO Report
  • Open to Buy Summary Report
  • Order Redistribution Report
  • Pre-Issued Order Numbers Report
  • Purchase Order Report
• Point of Sale Reports
  • Off-Retail Report
• Shipping and Receiving Reports
  • Bill of Lading Manifest Report
  • Inbound PO Shipments Report
  • Open Transfers and Allocations Report
  • Pick List Report
• Stock Count Reports
  • Missing Stock Count Result Report
  • Stock Count Variance Report
  • Stock Count Worksheet Report
• Supplier Compliance Reports
  • Supplier Compliance Order Summary Report
• Transfer Reports
  • Stock Transfer Manifest Report