NAME: India – Purchases Report
SHORT CODE: JAINPROS
MODULE: Oracle Asia / Pacific Localizations

Description: Purchases Outside/Within State and Unregistered Dealers
Navigation: Oracle Asia / Pacific Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_TRANSACTIONS_FOR : Based on this parameter report will show data. it can be either OUTSIDE, WITHIN or Unregistered Dealers
• ORGANIZATION : ORGANIZATION
• LOCATION : Location
• SUPPLIER : Supplier for which the report should display the data. If not selected, then data related to all the customer is shown
• SUPPLIER_SITE : Supplier Site for which the report should display data. If not selected, then data related to selected supplier would be displayed
• START_DATE : START DATE
• END_DATE : End Date