NAME: Purchasing Activity Register (XML)
SHORT CODE: POXACTPO_XML
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
• DebugFlag : Debug Flag