NAME: PO Output for FPDS-NG
SHORT CODE: POFPDSNG
MODULE: Oracle Purchasing

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

Report Parameters:

• PO_SRS_DOCUMENT_ID : PO Header ID
• PO_RELEASE_NUM : PO Release Num
• PO_REVISION_NUM : PO Revision Num