Public Sector Printed Purchase Orders Report (Landscape)
NAME: Public Sector Printed Purchase Orders Report (Landscape)
SHORT CODE: POGVPRPL
MODULE: Oracle Purchasing
Description: Public Sector Printed Purchase Order Report (Landscape)
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 Dates From
- P_date_to : To
- P_approved_flag : Approved
- P_test_flag : Test
- P_print_releases : Print Releases Option
- P_sortby : Sort By
- P_user_id : User Id
- P_qty_precision : Quantity Precision
- P_fax_enable : Fax Enable
- P_fax_num : Fax Number
- P_CANCEL_LINE : Print Releases Only
- P_BLANKET_LINES : Print Releases Only
- P_CHARGE_DETAILS : Segments to Display
- P_CHART_OF_ACCOUNTS_ID : Chart of accounts ID
- Segment1 : Segment1 to Display
- Segment2 : Segment2 to Display
- Segment3 : Segment3 to Display
- Segment4 : Segment4 to Display
- Segment5 : Segment5
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