Matching Holds Report by Buyer Report (XML)
NAME: Matching Holds Report by Buyer Report (XML)
SHORT CODE: POXPOSMH_XML
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
- DebugFlag : Debug Flag
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