NAME: Printed Shipping Schedule
SHORT CODE: CHVSHSCH
MODULE: Oracle Purchasing

Description: Printed Shipping Schedule 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_SCHEDULE_NUM : Schedule Number
• P_SCHEDULE_NUM : Schedule Number
• P_SCHEDULE_NUM : Schedule Number
• P_SCHEDULE_NUM : Schedule Number
• P_SCHEDULE_REV : Schedule Revision
• P_SCHEDULE_REV : Schedule Revision
• P_SCHEDULE_REV : Schedule Revision
• P_SCHEDULE_REV : Schedule Revision
• P_SCHEDULE_TYPE : Schedule Type
• P_SCHEDULE_TYPE : Schedule Type
• P_SCHEDULE_TYPE : Schedule Type
• P_SCHEDULE_TYPE : Schedule Type
• P_SCHEDULE_SUB : Schedule Subtype
• P_SCHEDULE_SUB : Schedule Subtype
• P_SCHEDULE_SUB : Schedule Subtype
• P_SCHEDULE_SUB : Schedule Subtype
• P_HORIZON_START : Horizon Start
• P_HORIZON_START : Horizon Start
• P_HORIZON_START : Horizon Start
• P_HORIZON_START : Horizon Start
• P_HORIZON_END : Horizon End
• P_HORIZON_END : Horizon End
• P_HORIZON_END : Horizon End
• P_HORIZON_END : Horizon End
• P_VE