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Oracle® Retail Merchandising Foundation Cloud Service Reports User Guide
Release 22.1.301.0
F59751-01
Contents
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List of Figures
2-1 Filters Section in Basic Search Criteria
2-2 Filters Section in Advanced Search Criteria
2-3 Personalize Saved Searches
2-4 Create Saved Search
2-5 Filter Criteria
2-6 Sales Report - Buyer Dashboard
2-7 Item Details
2-8 Early/Late Shipments Report - Buyer Dashboard
2-9 Report Actions
2-10 Cancel Order
2-11 Open to Buy Report - Buyer Dashboard
2-12 Orders Pending Approval Report
2-13 Data Steward Dashboard
2-14 Incomplete Items Report
2-15 Inactive Items Report
2-16 Defer Deletion
2-17 View Errors
2-18 Inactive Item Locations Report
2-19 Defer Deletion
2-20 View Errors
2-21 Filter Criteria
2-22 WAC Variance Report - Financial Analyst Dashboard
2-23 WAC Variance Tile
2-24 Item Location Details
2-25 Item by Location
2-26 Location by Items
2-27 Cumulative Markon Variance Report
2-28 CMO Variance Tile
2-29 Subclass Location Details
2-30 Subclass by Locations
2-31 Location by Subclass
2-32 Update Budget
2-33 Stock Count Value Variance Report
2-34 Stock Count Value Variance Tile
2-35 Shrinkage Variance Report
2-36 Shrinkage Variance Tile
2-37 Late Posted Transaction Report - Finance Analyst Dashboard
2-38 Late Posted Transactions Tile
2-39 Filter Criteria
2-40 Order Alerts Report
2-41 Past Not After Date Report
2-42 Orders to Close Report
2-43 Never Approved Orders
2-44 Once Approved Orders
2-45 Missing Order Data Report
2-46 Missing Item Data Report
2-47 Negative Inventory Report - Inventory Analyst Dashboard
2-48 Inventory Variance to Forecast Report
2-49 Create Order
2-50 Manage Replenishment Attributes
2-51 Defer Variance
2-52 Inventory by Store Report
2-53 Inventory by Warehouse Report
2-54 Open Orders Report - Inventory Analyst Dashboard
2-55 Cancel Item on Order
2-56 Lead Time Days Report
2-57 Filter Criteria
2-58 Transfers Pending Approval Report
2-59 Transfers Pending Approval Tile
2-60 Overdue Transfer Shipment Report
2-61 Overdue Transfers Tile
2-62 Overdue Allocation Shipments Report
2-63 Overdue Allocations Tile
2-64 Allocation Details
2-65 Overdue RTV Shipment Report
2-66 Overdue RTVs Tile
2-67 Stock Orders Pending Close Report
2-68 Stock Orders Pending Close Tile
2-69 Stock Counts Missing Report
2-70 Stock Counts Missing Tile
2-71 Stock Count Unit Variance Report
2-72 Stock Count Unit Variance Tile
2-73 Unexpected Inventory Report
2-74 Unexpected Inventory Tile
2-75 Filter Criteria
2-76 Rules with Upcoming End Dates
2-77 Rules with Upcoming End Dates Bar Chart
2-78 Rules Pending Approval
2-79 Rules Pending Approval Bar Chart
2-80 Missing Tax Setup Report
2-81 Missing Tax Setup Tiles
3-1 Contextual Reports
3-2 Item Details Report
3-3 Margin Impact Report - In-context
3-4 Open to Buy Report
3-5 Order Shipments Report
3-6 Order Summary Report
3-7 Transfer Parent/Diff Summary Report
3-8 Transfer Parent/Diff Summary Report - Pack Item
3-9 Transfer Parent/Diff Summary - Multi-Legged Transfer
3-10 Order Parent/Diff Summary
3-11 Order Parent/Diff Summary - Pack Item
3-12 Item Ownership Report
3-13 Item Image Report
4-1 Daily Purge Report
4-2 Mass Item Change Rejection Report
4-3 Cost Change Conflicts Report
4-4 Franchise Item Catalog Report
4-5 Order Details Report
4-6 Open Orders Report
4-7 Open to Buy Summary Report
4-8 Order Redistribution Report
4-9 Supplier Compliance Order Summary Report
4-10 Transfer Details Report
4-11 Open Stock Orders Report
4-12 Bill of Lading Manifest Report
4-13 Stock Order Pick List Report
4-14 Inbound Purchase Orders Report
4-15 Inventory Adjustments Report
4-16 Missing Stocktake Results Report
4-17 Stock Count Worksheet Report
4-18 Off Retail Sales Report
4-19 HTS Mass Update Impact Report
4-20 Letter of Credit Details Report
4-21 Letter of Credit Amendments
4-22 Financial Transaction Data Report
4-23 Fixed Deal Transaction Data Report
4-24 Division Year End Valuation Report
4-25 Department Year End Valuation Report
