NAME: Vendor Service Performance Analysis Report
SHORT CODE: POXSERPR
MODULE: Oracle Purchasing

Description: Vendor Service Performance Analysis 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_item_from : Items From
• P_item_to : Items To
• P_VENDOR_FROM : Vendors From
• P_VENDOR_TO : Venodrs To
• P_STRUCT_NUM : Category Structure Number
• P_category_from : Categories From
• P_category_to : Categories To
• P_BUYER_NAME : Buyer Name
• P_CREATION_DATE_FROM : Creation Dates From
• P_CREATION_DATE_TO : Creation Dates To
• P_DETAIL_SUMMARY : Detail or Summary
• P_QTY_PRECISION : Quantity Precision