Vendor Quality Performance Analysis Report



 

NAME: Vendor Quality Performance Analysis Report
SHORT CODE: POXQUAPR
MODULE: Oracle Purchasing

Description: Vendor Quality 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_item_from : Items From
  • P_item_to : Items To
  • P_VENDOR_FROM : Vendors From
  • P_VENDOR_TO : Vendors To
  • P_STRUCT_NUM : Category Structure number
  • P_category_from : Categories From
  • P_category_to : Categories To
  • P_BUYER_NAME : Buyer Name
  • P_CREATION_DATE_FROM : Creation Dates From
  • P_CREATION_DATE_TO : Creation Dates To
  • P_DETAIL_SUMMARY : Detail or Summary
  • P_QTY_PRECISION : Quantity Precision

 

Leave a reply

Your email address will not be published.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


*

You may use these HTML tags and attributes: <a href="" title=""> <abbr title=""> <acronym title=""> <b> <blockquote cite=""> <cite> <code> <del datetime=""> <em> <i> <q cite=""> <strike> <strong>