PeopleSoft Order Management BI Publisher Reports
| 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 |