PeopleSoft Order Management Standard Reports: A to Z
The topic list the reports used with PeopleSoft Order Management:
Note: For samples of these reports, see the Portable Document Format (PDF) files that are published with your online documentation.
SQR reports.
BI Publisher reports.
|
Report ID and Report Name |
Description |
Navigation |
Run Control Page |
|---|---|---|---|
|
OMS1000 Sales Order |
Sales order to be sent to your customer. |
|
RUN_OMS1000 |
|
OMS1000 Sales Quotation |
Quotation to be sent to your prospect. |
|
RUN_OMS1000 |
|
OMS5100 Quote Register |
Lists quotations for a business unit. Identifies sold to customer, PO number, status, and total order amount. |
|
RUN_OMS5100 |
|
OMS5200 Sales Order Register |
Lists orders for a business unit. Identifies sold to customer, PO number, status, and total order amount. |
|
RUN_OMS5200 |
|
OMS5300 Update Order Commission Data |
Details orders that were updated by the Update Order Commission Data process. Identifies team member, quota dates and amounts, and commission percent. |
|
RUN_OMS5300 |
|
OMS6100 Order Backlog |
Lists orders on backlog by sold to customer, ship to customer, or by product. Identifies backlog quantities and amounts. |
|
RUN_OMS6100 |
|
OMS6210 Overdue Shipments |
Lists orders that were not shipped by scheduled ship date. Identifies Ship To customer, product, overdue quantity, and days overdue. |
|
RUN_OMS6210 |
|
OMS8100 Buying Agreement Status |
Summary version lists status, start and end dates, and customer or customer group. Detail version lists the buying agreement lines and the sales orders referencing each line as well as the ordered to date and remaining quantities. |
|
RUN_OMS8100 |
|
CBS1000 Product Profitability |
Generate the data used to analyze product profitability by running the Generate Profitability Report process, CB_GENPROFIT. Review the claimback contract impact on product profitability, margins, and revenue. Select the Print Profitability Report process, CBS1000, to see the data that was generated by the Generate Profitability Report process. |
|
CB_RUN_CBS1000 |
|
PORB7010 Claimback Claims Print |
Batch process that prints claimback claims by SetID, Claimback Contract ID, or Claim ID. This process will print the formal claim(s) to send to the supplier for payment. |
|
VRBT_CLAIMS_PRT_RC |
|
Report ID and Report Name |
Description |
Navigation |
Run Control Page |
|---|---|---|---|
|
OMX1000 OM Business Unit Options |
Order Management business unit information as specified on the Order Management Definition Business Unit pages, such as credit check and automatic hold processing options, and distribution defaults. |
|
RUN_OMC1000 |
|
OMX3250 Buying Agreement Renewal |
Letter notifying your customer that their buying agreement is about to expire. |
|
RUN_OMC3250 |
|
OMX5210 Orders on Hold |
Lists all orders currently on hold by business unit. Shows hold type and code, status date, and the date/time of the last update, among other details. |
|
RUN_OMC5210 |
|
OMX5250 Order Changes |
Lists all orders by business unit that were changed, showing the reason for changes and the date and times changes were made. |
|
RUN_OMC5250 |
|
OMX6111 US Certificate of Origin Shipping |
Shipping document indicating US Certificate of Origin. |
|
RUN_OMC6111 |
|
OMX6112 NAFTA Certificate of Origin |
Shipping document indicating NAFTA Certificate of Origin |
|
RUN_OMC6112 |
|
OMX6113 Shipper’s Export Declaration |
Letter notifying the Shipper’s Export Declaration |
|
RUN_OMC6113 |
|
OMX6114 Canada Customs Invoice |
Canada Customs Invoice |
|
RUN_OMC6114 |
|
EOEPPLX01 Price List Report |
Price List Report, sorted by Price List ID, Currency, Product ID. |
|
EOEP_RUN_1000_PG |
|
EOEPPLX02 Price List Report |
Price List Report, sorted by Price List ID, Currency, Product Description. |
|
EOEP_RUN_1000_PG |
|
EOEPPLX03 Price List Report |
Price List Report, sorted by Product ID, Currency Code. |
|
EOEP_RUN_1000_PG |
|
EOEPPLX04 Price List Report |
Price List Report, sorted by Product Description, Currency Code. |
|
EOEP_RUN_1000_PG |