Generate repair purchase order execution details
NAME: Generate repair purchase order execution details
SHORT CODE: CSPPLREP
MODULE: Oracle Spares Management
Description: Generate repair purchase order execution details
Navigation: Oracle Spares Management Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- P_API_VERSION_NUMBER : Version of api being called
- P_REPAIR_PO_HEADER_ID : Repair purchase order header Id
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