NAME: Matching Holds Report by Buyer Report
SHORT CODE: POXPOSMH
MODULE: Oracle Purchasing

Description: Matching Holds Report by Buyer 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_VENDOR_FROM : Vendors From
• P_VENDOR_TO : Vendors To
• P_INVOICE_DATE_FROM : Invoice Dates From
• P_INVOICE_DATE_TO : Invoice Dates To
• P_STRUCT_NUM : Structure Number
• P_category_from : Categories From
• P_category_to : Categories To
• P_item_from : Items From
• P_item_to : Items To
• P_PRICE_HOLD : Price Hold
• P_QTY_ORD_HOLD : Quantity Ordered Hold
• P_QTY_REC_HOLD : Quantity Received Hold
• P_QUALITY_HOLD : Quality Hold
• P_QTY_PRECISION : Quantity Precision