NAME: Buyer Listing
SHORT CODE: POXAGLST
MODULE: Oracle Purchasing

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

Report Parameters:

• P_title : Title
• P_ACTIVE_INACTIVE : Active/Inactive
• P_STRUCT_NUM : Structure Number
• P_CATEGORY_FROM : Categories From
• P_CATEGORY_TO : To
• P_LOCATION : Location
• P_ORDERBY : Sort By