NAME: Printed Planning Schedule (XML)
SHORT CODE: CHVPRSCH_XML
MODULE: Oracle Purchasing

Description: Printed Planning Schedule 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_SCHEDULE_NUM : Schedule Number
• P_SCHEDULE_REV : Schedule Revison
• P_SCHEDULE_TYPE : Schedule Type
• P_SCHEDULE_SUB : Schedule Subtype
• P_HORIZON_START : Horizon Start
• P_HORIZON_END : Horizon End
• P_VENDOR_NAME_FROM : Supplier From
• P_VENDOR_NAME_TO : Supplier To
• P_VENDOR_SITE : Supplier Site
• P_TEST_PRINT : Test Print
• P_ORGANIZATION_ID : Organization_id
• P_QTY_PRECISION : Quantity Precision
• P_AUTOSCHEDULE_FLAG : AutoSchedule Flag
• P_BATCH_ID : Batch ID
• P_EXCLUDE_ZERO_QUANTITY_LINES : Exclude Zero Quantity Lines
• DebugFlag : Debug Flag