Blitz Report™ Library
Module GL 143 AP 146 AR 123 FA 138 CE 25 PO 116 INV 130 OM 89 MFG 215 COST 175 PA 131 HR 182 PAY 152 SYS 162
8 reports
| Description | Download | ||
|---|---|---|---|
| ONT Order Upload | Upload to Create, Update, Book and Cancel Sales Orders in Oracle Order Management.
Supports creating new orders, updating existing orders, adding new lines to existing orders, splitting lines, booking orders and cancelling orders.
To split a line, add a row for the order with the line to split in Split From Line and the new shipment's quantity in Ordered Quantity. The original line is reduced by that quantity unless its own row sets its new quantity. As in the Split Line window, the new shipment copies all other values from the original line, only Request Date, Warehouse and Ship To can… full description | Order Management Enginatics, Upload |  |
| ONT Sales Quote Close Upload | Bulk closes open Oracle Order Management sales quotes (documents in the Negotiation transaction phase) - useful for cleaning up large volumes of old draft quotes.
Download the open quotes, keep the rows you want to close, set a Close Reason, and upload. Each quote is driven to the Lost terminal (status Lost, no longer open) through the standard negotiation workflow, and the reason is recorded against the quote.
Quotes are identified by Quote Number and Operating Unit, so you can also paste those two values from an external list instead of downloading. Only open quotes are closed - an order… full description | Order Management Enginatics, Upload | |
| QP GSA Pricing Upload | This upload supports the creation and update of GSA Pricing Setup in Oracle Advanced Pricing.
The upload supports creation/update/deletion of the following entities within a GSA Pricing List:
- GSA Lists (created as a Modifier List)
- GSA List Qualifiers (created as a Modifier List Qualifier)
- GSA List Lines (created as Modifier Lines)
Notes:
When downloading existing GSA Lists into the upload excel; the List level Qualifiers and the List Lines will be downloaded into separate rows in the excel. This is to minimize the duplication of data in the excel.
However:
When entering List… full description | Order Management Enginatics, Upload | |
| QP Modifier Upload | This upload supports the creation and update of Modifiers in Oracle Advanced Pricing.
The upload supports creation/update/deletion of the following entities within a Modifier List:
- Modifier List Qualifiers
- Modifier List Limits
- Modifier Lines
- Modifier Line Price Breaks. To enter the Modifier Price Breaks in the upload, repeat the Modifier Price Break Header Line and enter/adjust the Price Break Columns for each Price Break.
- Modifier Line Additional Buy Items.
- Modifier Line Get Items
- Modifier Line Pricing Attributes
- Modifier Line Qualifiers
- Modifier Line Limits
Notes:
When… full description | Order Management Enginatics, Upload | |
| QP Price List Upload | This upload supports the creation and update of Standard Price Lists in Oracle Advanced Pricing.
The upload supports creation/update/deletion of the following entities within the Price List:
- Price List Lines
'End Date Matching List Lines?'
When creating new Price List Lines, the upload can automatically end date any existing matching active price list line by setting the report parameter 'End Date Matching List Lines?' to Yes.
Set this parameter to Yes to automatically end date any active matching price list line on upload.
Any price list lines downloaded when this parameter is set to… full description | Order Management Enginatics, Upload | |
| QP Qualifier Group Upload | This upload supports the creation and update of Qualifier Groups in Oracle Advanced Pricing. | Order Management Enginatics, Upload | |
| WSH Container Items Upload | Creates, updates and deletes container-item relationships - the Container-Item Relationships form (Shipping > Setup > Container Load Details). A relationship states the maximum quantity of a load item that fits into a container item in one inventory organization; auto-pack uses the load item's preferred container.
Setting Preferred Flag to Yes removes the flag from the load item's current preferred container, as the form does after asking, and the Message names that container. When several rows of one file make different containers preferred for the same load item, the last row… full description | Order Management Enginatics, Upload | |
| WSH Pick Confirm Upload | WSH Pick Confirm Upload
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Confirms released sales order pick tasks in bulk from Excel: the picked quantity, the subinventory, locator and lot actually picked, the staging location and, in WMS enabled organizations, the LPN the material was packed into.
Download the released to warehouse lines of an organization, optionally restricted to an order, delivery, trip, move order (pick slip), customer or item. One row is created per pick allocation, and per allocated lot for lot controlled items.
Overwrite the pre-filled allocation where the pick differs, enter the LPN and… full description | Order Management Enginatics, R12 only, Upload | |
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