PeopleSoft Working With Order to Cash Common Information Reports: A to Z
This section lists the reports in this Documentation.
Customer reports.
Product reports.
Product nVision reports.
Return material authorization (RMA) reports.
Cash drawer reports.
Note: nVision reports are run only from the PeopleTools window client.
Report ID and Report Name |
Description |
Navigation |
Run Control Page |
---|---|---|---|
AR31001 TableSet Customers |
Lists all customers by business unit for the SetID. |
|
RUN_AR31001 |
AR31002 Business Unit Customers |
Lists all customers for the business unit. |
|
RUN_AR31002 |
AR31003 TableSet Contacts |
Lists customer contacts by SetID, including their title, phone, and fax numbers. |
|
RUN_AR31003 |
AR31004 Business Unit Contacts |
Lists customer contacts by business unit, including their title, phone, and fax numbers. |
|
RUN_AR31004 |
OMX3210 (XML format) Sold-To Customer Master |
Lists the address and the processing options for Sold To Customers for the selected SetID. (BI Publisher) |
|
RUN_OMC3210 |
OMX3240 (XML format) Sold To Customer Relationships |
Lists each sold to customer, its status, and all associated ship to and bill to customers in order of priority for the selected SetID. (BI Publisher) |
|
RUN_OMC3240 |
OMX3220 (XML format) Ship-To Customer Master |
Lists the address and the processing options for Ship To Customers for the selected SetID. (BI Publisher) |
|
RUN_OMC3220 |
OMX3260 (XML format) Ship To Customer Relationships |
Lists each ship to customer, its status, and all associated customer relationships in order of priority for the selected SetID. (BI Publisher) |
|
RUN_OMC3260 |
OMX3230 (XML format) Ship Date Exceptions |
Lists both block and standing ship date exceptions by ship to customer for the selected SetID. (BI Publisher) |
|
RUN_OMC3230 |
Report ID and Report Name |
Description |
Navigation |
Run Control Page |
---|---|---|---|
OMX4100 (XML format) Product Master |
Lists all products by SetID. Identifies the item ID, status, and whether the product is a product kit, among other details. (BI Publisher) |
|
RUN_OMC4100 |
OMX4200 (XML format) Product Price List |
View list prices for products, unit of measure, and ship from warehouses. (BI Publisher) |
|
RUN_OMC4200 |
OMX4300 (XML format) Product Catalogs |
View which products and or product groups belong to a product catalog. (BI Publisher) |
|
RUN_OMC4300 |
CRCARDHST Credit Card History Report |
This report lists credit card transmissions that have been performed from the PeopleSoft Order Management, Billing and Receivables modules. Search parameters allow you to search by business unit and transmission date range. |
|
RUN_CRCARD_HST |
Report ID and Report Name |
Description |
Navigation |
Run Control Page |
---|---|---|---|
OMBOOKP Product Booked by Product ID |
Product bookings by business unit |
Run from the PeopleTools window client. |
OM_BOOKP.XLS |
OMSALEP Product Sales by Product ID |
Product sales by business unit |
Run from the PeopleTools window client. |
OM_SALEP.XLS |
OMBOOKC Product Booked by Sold To Customer |
Customer bookings by business unit. |
Run from the PeopleTools window client. |
OM_BOOKC.XLS |
OMSALEC Product Sales by Sold To Customer |
Customer sales by business unit |
Run from the PeopleTools window client. |
OM_SALEC.XLS |
OMPRC Product Prices |
Product Prices |
Run from the PeopleTools window client. |
OM_PRC.XLS |
Report ID and Report Name |
Description |
Navigation |
Run Control Page |
---|---|---|---|
INS3000 Return Material Authorization |
Lists RMA transactions for internal and external locations. Use this report to provide staff at the internal or external locations with an acknowledgment of a return request and direction on where to send the returned materials. You can also generate this report to aid receiving clerks in matching returned material at the receiving docks with an RMA in the PeopleSoft system. For each RMA, this report includes header and line information. |
|
RUN_INS3000 |
OMS3000 Print RMA |
Lists the details of an authorized return for a customer. Note: Notes are printed on the RMA report without configuration. |
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RUN_OMS3000 |
OMS7100 RMA Register |
Lists RMAs by business unit. |
|
RUN_OMS7100 |
OMS7110 Overdue RMAs |
Lists RMA line for products that are not returned by the estimated return date on the RMA Line page. |
|
RUN_OMS7110 |
Report ID and Report Name |
Description |
Navigation |
Run Control Page |
---|---|---|---|
CDRDEPST Print Bank Deposit Slip |
Print a bank deposit slip from the reconciliation. This slip lists cash to deposit, as well as a list of the checks (check number and amount) to deposit. |
|
RUN_CDR_PRNTDEP |