NAME: Receiving Value Report
SHORT CODE: POXRRCVV
MODULE: Oracle Purchasing

Description: Receiving Value 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
• Organization_id : Organization_id
• Chart of Accounts Id : Chart of Accounts Id
• Report Option : Report Option
• Sort Option : Sort Option
• As of Date : As of Date
• Items From : Items From
• Items To : Items To
• Category Set : Category Set
• Category Structure : Category Structure
• Categories From : Categories From
• Categories To : Categories To
• Currency : Currency
• Display Inverse Rate : Display Inverse Rate
• Exchange Rate Type : Exchange Rate Type
• Exchange Rate : Exchange Rate
• Quantities by Revision : Quantities by Revision
• Quantity Precision : Quantity Precision
• Include One Time Items : Include One Time Items
• Include Period End Accruals : Include Period End Accruals