NAME: Encumbrance Detail Report (XML)
SHORT CODE: POXPOEDR_XML
MODULE: Oracle Purchasing

Description: Encumbrance 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_CHART_OF_ACCOUNTS : dummy parameter to get chart of accounts
• P_ACCOUNT_FROM : Accounts From
• P_ACCOUNT_TO : Accounts To
• P_COST_CENTER_FROM : Cost Centers From
• P_COST_CENTER_TO : Cost Centers To
• P_ENCUMBRANCE_DATE_FROM : Encumbrance Dates From
• P_ENCUMBRANCE_DATE_TO : Encumbrance Dates To
• DebugFlag : DebugFlag
• P_TYPE : Document Type
• P_vendor_from : Vendors From
• P_vendor_to : To
• P_qty_precision : Quantity Precision