NAME: Open Purchase Orders Report(by Cost Center) (XML)
SHORT CODE: POXPOPAR_XML
MODULE: Oracle Purchasing

Description: Open Purchase Orders Report(by Cost Center)
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_COMPANY_FROM : Companys From
• P_COMPANY_TO : Companys To
• P_COSTCENTER_FROM : Cost Centers From
• P_COSTCENTER_TO : Cost Centers To
• p_qty_precision : Quantity Precision
• P_SORT_BY : Sort By
• DebugFlag : Debug Flag