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Oracle® Retail Operational Insights User Guide
Release 16.0
E80752-01
Contents
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List of Figures
2-1 ReSA Dashboard
2-2 Open Store Days Report
2-3 Top Ten Late Stores Report
2-4 Open Transaction Errors Report
2-5 Open Transaction Errors Table
2-6 Over/Short Summary Report
2-7 Over/Short Summary Table
2-8 Store Day Search Window
2-9 Store Status History Report
2-10 Error History Report
2-11 Over/Short History Report
2-12 Store Day Summary Window
2-13 Store Status History Report
2-14 Error History Report
2-15 Cashier/Register/Over/Short Report
2-16 Transaction Maintenance Window
2-17 Error History Report
2-18 Item Errors Report
2-19 Tender Summary Window
2-20 Tender Summary Report
2-21 Allocator Dashboard Report
2-22 Purchase Order Arrivals Report
2-23 Stock to Sales Report
2-24 Sales - Top Report
2-25 Sales - Bottom Report
2-26 Allocation Maintenance Window
2-27 Stock to Sales/Issues Report
2-28 Allocated to Plan/Forecast Report; Need Calculation Type = Forecast
2-29 Allocated to Plan/Forecast Report; Need Calculation Type = Plan
2-30 What If Allocation Window
2-31 OTB Report
2-32 Upcoming Invoices
2-33 Automatch Rate
2-34 Supplier Site Performance Report
2-35 Employee Workload Report
2-36 Invoices Report
2-37 In-context BI Reports on Detail Match Window
2-38 In-context BI Reports on Summary Match Window
2-39 Discrepancy Review List Window
2-40 Supplier Site Details
2-41 Cost Event Report
2-42 Quantity Comparison
2-43 Tolerance Range Summary Report
2-44 Tolerance Range Report
2-45 Filters Section in Basic Search Criteria
2-46 Filters Section in Advanced Search Criteria
2-47 Personalize Saved Searches Window
2-48 Create Saved Search Window
2-49 Sales Report - Buyer Dashboard
2-50 Early/Late Shipments Report - Buyer Dashboard
2-51 Open to Buy Report - Buyer Dashboard
2-52 Orders Pending Approval Report
2-53 Data Steward Dashboard
2-54 WAC Variance Report - Financial Analyst Dashboard
2-55 Cumulative Markon Variance Report - Financial Analyst Dashboard
2-56 Stock Count Value Variance Report - Financial Analyst Dashboard
2-57 Shrinkage Variance Report
2-58 Late Posted Transaction Report - Finance Analyst Dashboard
2-59 Past Not After Date Report - Inventory Analyst Dashboard
2-60 Orders to Close Report - Inventory Analyst Dashboard
2-61 Never Approved Orders - Inventory Analyst Dashboard
2-62 Once Approved Orders - Inventory Analyst Dashboard
2-63 Missing Order Data Report - Inventory Analyst Dashboard
2-64 Missing Item Data Report - Inventory Analyst Dashboard
2-65 Negative Inventory Report - Inventory Analyst Dashboard
2-66 Inventory Variance to Forecast Report - Inventory Analyst Dashboard
2-67 Inventory by Store Report - Inventory Analyst Dashboard
2-68 Inventory by Warehouse Report - Inventory Analyst Dashboard
2-69 Open Orders Report - Inventory Analyst Dashboard
2-70 Lead Times Report - Inventory Analyst Dashboard
2-71 Transfers Pending Approval Report - Inventory Control Dashboard
2-72 Overdue Transfer Shipment Report
2-73 Overdue Allocation Shipment Report
2-74 Overdue RTV Shipment Report
2-75 Stock Orders Pending Close Report - Inventory Control Dashboard
2-76 Stock Counts Missing Report - Inventory Control Dashboard
2-77 Stock Count Unit Variance Report - Inventory Control Dashboard
2-78 Unexpected Inventory Report - Inventory Control Dashboard
2-79 Item Details Report
2-80 Margin Impact Report - In-context
2-81 Open to Buy Report
2-82 Order Shipments Report
2-83 Order Summary Report
2-84 Parent/Diff Summary Report
3-1 Daily Purge Report
3-2 Mass Item Change Rejection Report
3-3 Cost Change Conflicts Report
3-4 Franchise Item Catalog Report
3-5 Order Details Report
3-6 Open Orders Report
3-7 Open to Buy Summary Report
3-8 Order Redistribution Report
3-9 Supplier Compliance Order Summary Report
3-10 Transfer Details Report
3-11 Open Stock Orders Report
3-12 Bill of Lading Manifest Report
3-13 Stock Order Pick List Report
3-14 Inbound Purchase Orders Report
3-15 Inventory Adjustments Report
3-16 Missing Stocktake Results Report
3-17 Stock Count Worksheet Report
3-18 Off Retail Sales Report
3-19 HTS Mass Update Impact Report (Req Govind)
3-20 Letter of Credit Details Report
3-21 Letter of Credit Amendments
3-22 Financial Transaction Data Report
3-23 Fixed Deal Transaction Data Report
3-24 Division Year End Valuation Report (req Govind)
3-25 Department Year End Valuation Report <req Gvoind>>
