Vendor Price Performance Analysis Report (XML)
NAME: Vendor Price Performance Analysis Report (XML)
SHORT CODE: POXPRIPR_XML
MODULE: Oracle Purchasing
Description: Vendor Price Performance Analysis Report
Navigation: Oracle Purchasing Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- P_title : Title
- P_VENDOR_FROM : Vendors From
- P_VENDOR_TO : To
- P_PERIOD_FROM : Period From
- P_PERIOD_TO : Period To
- P_CREATION_DATE_FROM : Creation Date From
- P_STRUCT_NUM : Structure Number
- P_CREATION_DATE_TO : Creation Date To
- P_CATEGORY_FROM : Categories From
- P_CATEGORY_TO : To
- P_ITEM_FROM : Items From
- P_ITEM_TO : Items To
- P_ORDERBY : Sort By
- P_qty_precision : Quantity Precision
- DebugFlag : Debug Flag
Leave a reply