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

Your email address will not be published. Required fields are marked *