NAME: OPM Apps Receipt Number Report
SHORT CODE: POAPPSRS
MODULE: Oracle Process Manufacturing Logistics

Description: OPM Apps Receipt Number Report
Navigation: Oracle Process Manufacturing Logistics Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• ORGANIZATION : ORGANIZATION
• FROM_RECV_NO : FROM RECV NO
• TO_RECV_NO : TO RECV NO
• FROM_RECV_DATE : FROM RECV DATE
• TO_RECV_DATE : TO RECV DATE
• FROM_PO_NO : FROM PO NO
• TO_PO_NO : TO PO NO
• FROM_VEND_NO : FROM VENDOR NO
• TO_VEND_NO : TO VEND NO