Collect PO Contract Fact

 

NAME: Collect PO Contract Fact
SHORT CODE: POA_EDW_CONTRACT_F_C
MODULE: Oracle Purchasing

Description: Collect PO Contract Fact
Navigation: Oracle Purchasing Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_from_date : Collect From Date
  • p_to_date : Collect To Date

 

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