Purchasing Activity Register
NAME: Purchasing Activity Register
SHORT CODE: POXACTPO
MODULE: Oracle Purchasing
Description: Purchasing Activity Register
Navigation: Oracle Purchasing Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Ledger Currency : Ledger Currency
- P_title : Title
- P_CREATION_DATE_FROM : Creation Dates From
- P_CREATION_DATE_TO : To
- P_TYPE : PO Type
- P_VENDOR : Supplier
- P_BUYER_NAME : Buyer Name
- P_ORDERBY : Sort By
- p_qty_precision : Quantity Precision
- P_BASE_CURRENCY : P_BASE_CURRENCY
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