PeopleSoft Order Management SQR Reports

Report ID and Report Name	Description	Navigation	Run Control Page
OMS1000 Sales Order	Sales order to be sent to your customer.	Order Management, and then Quotes and Orders, and then Reports, and then Print Sales Orders	RUN_OMS1000
OMS1000 Sales Quotation	Quotation to be sent to your prospect.	Order Management, and then Quotes and Orders, and then Reports, and then Print Sales Quotation	RUN_OMS1000
OMS5100 Quote Register	Lists quotations for a business unit. Identifies sold to customer, PO number, status, and total order amount.	Order Management, and then Quotes and Orders, and then Reports, and then Quote Register	RUN_OMS5100
OMS5200 Sales Order Register	Lists orders for a business unit. Identifies sold to customer, PO number, status, and total order amount.	Order Management, and then Quotes and Orders, and then Reports, and then Sales Order Register	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.	Order Management, and then Quotes and Orders, and then Process Orders, and then Update Commission Data, and then Update Order Commission Data	RUN_OMS5300
OMS6100 Order Backlog	Lists orders on backlog by sold to customer, ship to customer, or by product. Identifies backlog quantities and amounts.	Order Management, and then Quotes and Orders, and then Reports, and then Order Backlog	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.	Order Management, and then Quotes and Orders, and then Reports, and then Overdue Shipments	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.	Order Management, and then Buying Agreements, and then Reports, and then Buying Agreement Status	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.	Order Management, and then Claimbacks, and then Product Profitability Report	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.	Order Management, and then Claimbacks, and then Claimback Claims, and then Claimback Report	VRBT_CLAIMS_PRT_RC