NAME: Public Sector Printed Purchase Orders Report (Landscape)
SHORT CODE: POGVPRPL
MODULE: Oracle Purchasing

Description: Public Sector Printed Purchase Order Report (Landscape)
Navigation: Oracle Purchasing Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_report_type : Print Selection
• P_agent_name_num : Buyer Name, Employee Number (passing ID)
• P_po_num_from : Purchase Order Numbers From
• P_po_num_to : To
• P_release_num_from : Release Numbers From
• P_release_num_to : To
• P_date_from : Release Dates From
• P_date_to : To
• P_approved_flag : Approved
• P_test_flag : Test
• P_print_releases : Print Releases Option
• P_sortby : Sort By
• P_user_id : User Id
• P_qty_precision : Quantity Precision
• P_fax_enable : Fax Enable
• P_fax_num : Fax Number
• P_CANCEL_LINE : Print Releases Only
• P_BLANKET_LINES : Print Releases Only
• P_CHARGE_DETAILS : Segments to Display
• P_CHART_OF_ACCOUNTS_ID : Chart of accounts ID
• Segment1 : Segment1 to Display
• Segment2 : Segment2 to Display
• Segment3 : Segment3 to Display
• Segment4 : Segment4 to Display
• Segment5 : Segment5