NAME: Collect PO Supplier Performance Fact
SHORT CODE: POA_EDW_SUP_PERF_F_C
MODULE: Oracle Purchasing

Description: Collect PO Supplier Performance 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