Reports

AR_Aging_Report (AAR)
Main Steps Performed Timed Events (Y/N)
Initialization phase
1. Click on "Apps Local Login Page"
N
2. Enter USERNAME / PASSWORD: "OPERATIONS" / "WELCOME" N
3. Select Responsibility: "Receivables, Vision Operations (USA)" N
4. Navigate to: "Reports" → "Collections" N
1. Submit a New Request "Single Request" N
2. Click on "Yes" N
Action phase (iterations)
In the Print Collections window:
Enter Name: Aging - 4 Buckets Report
Click Tab
 
3. Click OK on Company  
4. Click OK on Company  
5. Enter the following in the parameters window:
Order By: Customer
Report Summary : Customer Summary
Report Format: Brief
Aging Bucket Name: Standard
Customer Number Low: {Cust_Number}
Customer Number High: {Cust_Number}
 
8. Click on "OK" N
9 Click on "SUBMIT" N
10 Edit > Clear > Field and tab twice  
End Phase  
1. Cancel
2. Cancel
3. Edit > Exit Application
 

There are no timed events for reports as the UI represents just the submission of the report. Actual execution time is calculated based on the start date and end date from the database.

INV_Min_Max_Report (INVMMR)
Main Steps Performed Timed Events (Y/N)
Initialization phase
1. Click on "Apps Local Login Page"
N
2. Enter USERNAME / PASSWORD: "OPERATIONS" / "WELCOME" N
3. Select Responsibility: "Inventory, Vision Operations (USA)" N
4. Navigate to "Reports/Planning" N
1. Enter Organization: "Vision Operations" N
2. Click on [OK] N
3. Submit a New Request "Single Request" N
4. Click on [OK] N
Action phase (iterations) Action phase (iterations)
1. Program Name "Min-Max Planning Report" N
2. In the Parameter Form, enter the following: N
   Planning Level "SubInventory" N
   SubInventory "EB" N
   Item Selection "All min-max planned items" N
   Category Set "Purchasing" N
   Items From N
   Items To: "Above Number + 100” N
3. Click on [OK] N
4. Click on [SUBMIT] N
5. Submit Another Request "Yes" N
End Phase
  1. Cancel
  2. Exit Applications
  3. Logoff
N

There are no timed events for reports as the UI represents just the submission of the report. Actual execution time is calculated based on the start date and end date from the database.

OM_Order_Summary_Report (OMOSR)
Main Steps Performed Timed Events (Y/N)
Initialization phase
1. Click on "Apps Local Login Page"
N
2. Enter USERNAME / PASSWORD: "OPERATIONS" / "WELCOME" N
3. Select Responsibility: "Order Management Super User, Vision Operations (USA)" N
4. Navigate to Report, Requests/Run Reports N
Action phase (iterations)
1. Submit a New Request "Single Request"
N
2. Click on [Yes] N
3. Program Name "Order/Invoice Summary Report" N
4. In the Parameter Form, enter the following parameters: N
   Order Number From N
   Order Number To "Above Number + 10" N
5. Click on [OK] N
6. Click on [SUBMIT] N
7. Submit Another Request "Yes" N

There are no timed events for reports as the UI represents just the submission of the report. Actual execution time is calculated based on the start date and end date from the database.

PO_Printed_Report (POPR)
Main Steps Performed Timed Events (Y/N)
Initialization phase
1. Click on "Apps Local Login Page"
N
2. Enter USERNAME / PASSWORD: "OPERATIONS" / "WELCOME" N
3. Select Responsibility: "Purchasing, Vision Operations (USA)" N
4. Navigate to "Reports/Run" N
5. Submit a New Request "Single Request" N
6. Click on "Yes" N
Action Phase (Iterations) N
1. Program Name "Printed Purchase Order Report (Portrait)" N
2. [IN the Parameter Form]: Print Selection "new" N
3. Click on "Order number" link N
4. Purchase Order Numbers From: PO value from vts N
5. Purchase Order Numbers To: PO value from vts N
6. Click on "OK" N
7. Click on "SUBMIT" N
8. Submit Another? Yes N
End
1. Cancel
2. File > Exit Application
3. Logoff
N
N
N

There are no timed events for reports as the UI represents just the submission of the report. Actual execution time is calculated based on the start date and end date from the database.

 
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