1 Reports
Custom reports: You can create and generate custom reports through Oracle Analytics Cloud. See the OMS Custom Reporting Guide on My Oracle Support (2149144.1) for more information.
Accounts Payable
Customer Service
Customer Exposure Report by Reason Code
Customer Exposure Report by User
Customer Detail Exposure Report by Reason Code
Backorder Report by Item with SKU Details
Backorder Report by Warehouse with SKU Details
Backorder Report by Vendor with SKU Details
Backorder Report by Vendor w/PO
Backorder Report by Vendor/SKU/PO
Sales Journal Summary by Period
Sales Journal Summary by Offer
Sales Journal Summary by Descending Dollars
Sales Journal Summary by Invoice Date
Sales Journal Summary by Entity/Offer
Sales Journal Summary by Order Type
Order Shipment Analysis Report
Item Purchase and Sales Aging Report
Held Order by Reason Code Report
Sales Journal by Currency Report
Backorder Report by Descending Dollars by Entity/Warehouse
Backorder Report by Descending Dollars by Division/Warehouse
Backorder Report by Descending Dollars by Offer/Warehouse
Backorder Report by Descending Dollars by Warehouse
Order Type Summary by Delivery Type Report
Credit Card Order Cancellation List
Credit Card Credit Acknowledgment
Stored Value Card Credit Register
Check Reconciliation List by Bank
Catalog Mailing Labels (MSR0613 or MSR0614)
Labels Printed by Source Report
Print Request Interface Report
Print Catalog Request Interface Errors Report
Auto Sold Out Retained Order Register
Backorder Cancellation Register
Orders Canceled After Second Notice Report
Order Cancellation List by Item
Substitute Item Processing List
Purge Customer Subscription List
Fulfillment
Cart/Bin Batch Picking Pullsheet
Item Stock Allocation Error Report
Batch Pull Sheet Item Summary Report
Unmatched Reserved/Remaining Qty Report
Pick Authorization Error Report
Drop Ship Batch Confirmation Report
Drop Ship Integration Items on Hold from Vendor Report
Drop Ship Integration Items with Revised Due Date Report
Drop Ship Integration Items Pending Cancellation Report
Drop Ship Integration Items Confirmed Cancellation Report
Drop Ship Integration Items Sent to Integrated System Report
Installation
Marketing
Promotion Upload Error Records Report
Duplicate Special Pricing by Source Report
Source Code Upload File Processed Listing
Source Code Upload File Exception Report
Price Code Upload Errors Report
CPG Item/SKU Exclusions Upload Error Records Report
Pricing Upload Error Records Report
Pricing Upload Processed Records Report
Product Performance Report (Ordered Totals)
Product Performance Report (Shipped Totals)
Merchandising
Finished Good Items Average or Standard Cost Updated Report
System Operations
Orders Released from Time Hold Report
Marketing Download Order Header Interface Summary Report
Marketing Download Order Detail Interface Summary Report
Marketing Download Customer Status Change Interface Report
Marketing Download Customer Inquiry Interface Report
Marketing Download Change of Address Interface Report
Order Billing History Consolidation Report
Reset Audit Log for Quantity Printed
Reset Audit Log for Quantity Reserved
Reset Audit Log for Quantity on Backorder
Reset Audit Log for Item Warehouse
Reset Audit Log for Quantity On Hand
Reset Audit Log for SKU Quantities
Credit Card Authorization Listing
Address Verification Response List
Online Credit Card Authorization Listing
Order Billing History Purge Report
Unconfirmed Deposits Listing Report
Auto Deposit Confirmation Report
Deposit History Summary Report
Credit Card Deposit Schedule Summary
Pending Payment Plan Deposits Report
E-Commerce Order Maintenance Errors Report
Stored Value Card Assignment Errors Report
Warehousing
Inventory Transaction History Report
Inventory Receipt Exception Report
Verify Inventory Sharing Report
Finished Good/Component On Hand Report
Finished Good Explosion Report
Where Kit Component Item Used Report
Where Set Component Item Used Report
Where Variable Set Component Used Report