NAME: Purchase Order and Releases Detail Report (XML)
SHORT CODE: POXBLREL_XML
MODULE: Oracle Purchasing

Description: Purchase Order and Releases Detail Report
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_BUYER_NAME : Buyer Name
• P_STRUCT_NUM : Structure Number
• P_CATEGORY_FROM : Categories From
• P_CATEGORY_TO : To
• P_ITEM_FROM : Itesm From
• P_ITEM_TO : Items To
• P_VENDOR_FROM : Vendors From
• P_VENDOR_TO : To
• P_PO_NUM_FROM : PO Numbers From
• P_PO_NUM_TO : PO Numbers To
• DebugFlag : Debug Flag