NAME: WIP Accrual Write-Off Report
SHORT CODE: POXACWRO
MODULE: Oracle Purchasing

Description: Accrual Write-Off Report for Old WIP Data
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_WRITE_OFF_DATE_FROM : Write Off Dates From
• P_WRITE_OFF_DATE_TO : To
• P_REASON_CODE : Reason Code
• P_PRINT_COMMENTS : Print Comments