NAME: Integrated Supplier Import Rejections Report
SHORT CODE: POS_SUPP_IMP_REJ_REP
MODULE: Oracle iSupplier Portal

Description: Integrated Supplier Import Rejections Report
Navigation: Oracle iSupplier Portal Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_batch_id : Batch Id of Import
• p_import_request_id : Import Request Id of import