The purpose of this document is to describe all seeded reports in Oracle Inventory and Oracle Purchasing modules. Brief description for each report will help to understand the report.
This document can be presented at the time of Prescoping, Business Requirement and Business Mapping assignments to the customer. During these phases most of the times customer ask consultant for various reports. Further to this can be included as part of customer’s MIS to understand the product better.
Oracle apps 11i inventory and purchasing reports 2012-03-06
Oracle apps 11i inventory and purchasing reports