NAME: Buyer’s Requisition Action Required Report (XML)
SHORT CODE: POXRQUNI_XML
MODULE: Oracle Purchasing

Description: Buyer’s Requisition Action Required 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_SUGGESTED_VENDOR_FROM : Suggested Vendors From
• P_SUGGESTED_VENDOR_TO : To
• P_STRUCT_NUM : P_STRUCT_NUM
• P_CATEGORY_FROM : Categories From
• P_CATEGORY_TO : To
• P_NEEDBY_DATE_FROM : Need By Dates From
• P_NEEDBY_DATE_TO : Need By Dates To
• P_LOCATION : Location
• P_REQUESTOR : Requester
• P_REQ_NUM_FROM : Req Numbers From
• P_REQ_NUM_TO : Req Numbers To
• P_PRINT_PRICE_HISTORY : Print Price History
• P_qty_precision : Quantity Precision
• P_BASE_CURRENCY : P_BASE_CURRENCY
• DebugFlag : Debug Flag