NAME: PO Output for Communication: FAX
SHORT CODE: POXPOFAX
MODULE: Oracle Purchasing

Description: PO Output for Communication: FAX
Navigation: Oracle Purchasing Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_report_type : Print Selection
• P_agent_name_num : Buyer Name, Employee Number (passing ID)
• P_po_num_from : Purchase Order Numbers From
• P_po_num_to : To
• P_release_num_from : Release Numbers From
• P_release_num_to : To
• P_date_from : Release Date From
• P_date_to : To
• P_approved_flag : Approved
• P_test_flag : Test
• P_print_releases : Print Release Option
• P_sort_by : Sort By
• P_user_id : User ID
• P_fax_enable : Fax Enable
• P_fax_number : Fax Number
• P_blanket_lines : Blanket Lines
• P_ViewOrCommunicate : View Or Communicate
• P_withTerms : With Terms
• P_storeFlag : Store Flag
• P_printFlag : Print Flag
• P_documentId : Document ID
• P_revisionNum : Revision Number
• P_authorizationStatus : Authorzation Status
• P_documentType : Document Type
• P_max_zip_size : Maximum Attachment Size
• P_Po