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NoetixViews for Oracle Payables - Noetix Technical Support

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• OE_Orders:<br />

o What are the basic details of an order<br />

o What are the open sales orders <strong>for</strong> a given customer<br />

o Who is the salesperson <strong>for</strong> an order<br />

• OE_Pick_Slips:<br />

o What items have been picked and are ready to ship <strong>for</strong> a given order<br />

o What orders have been picked and are ready to ship<br />

• OE_Picking_Line_Details: What are the picking line details <strong>for</strong> a given order<br />

• OE_Price_Adjustments: What are the discounts on a given order number<br />

• OE_Returns:<br />

o How many sales order returns did we have during a given period<br />

o Which return material authorizations were processed during a given period<br />

• OE_Sales_Credits:<br />

o How many orders were shipped <strong>for</strong> each sales representative <strong>for</strong> a given period<br />

o What sales credits have been processed <strong>for</strong> a given salesperson<br />

• OE_Sales_Order_Types:<br />

o What are the line types defined in the applications<br />

o What are the order types defined in the applications<br />

• OE_Type_Wf_Status:<br />

o Given a sales order type, what are the order line types and workflow processes that are<br />

associated with them<br />

o What are the sales order types and workflow processes that are associated with them<br />

<strong>Noetix</strong> Corporation 34 support.noetix.com

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