NAME: Receiving Account Distribution Report
SHORT CODE: POXRRVDR
MODULE: Oracle Purchasing

Description: Receiving Account Distribution 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_sort_option : Sort Option
• P_org_id : Organization
• P_date_from : Accounting Date From
• P_date_to : Accounting Date To
• P_item_from : Items From
• P_item_to : Items To
• P_category_set : Category Set
• P_struct_num : Structure Number
• P_category_from : Category From
• P_category_to : Category To
• P_vendor_from : Vendor From
• P_vendor_to : Vendor To
• P_receipt_num_from : Receipt Number From
• P_receipt_num_to : Receipt Number To
• P_chart_of_accounts : Chart of Accounts Id
• P_account_from : Account From
• P_account_to : Account To
• P_QTY_PRECISION : Quantity Precision