NAME: CUM History Report
SHORT CODE: CHVCUHIS
MODULE: Oracle Purchasing

Description: CUM History 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_organization_id : Organzation ID
• P_cum_period_name : CUM Period Name
• P_vendor : Vendor Name
• P_site : Vendor Site Code
• P_item_from : Items From
• P_item_to : Items To
• P_qty_precision : Quantity Precision