NAME: Vendor Purchase Summary Report (XML)
SHORT CODE: POXPOVPS_XML
MODULE: Oracle Purchasing

Description: Vendor Purchase Summary 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_CREATION_DATE_FROM : Creation Dates From
• P_CREATION_DATE_TO : Creation Dates To
• P_VENDOR_TYPE : Vendor Type
• P_SMALL_BUSINESS : Small Business
• P_MINORITY_OWNED : Minority Owned
• P_WOMEN_OWNED : Women Owned
• P_ORDERBY : Sort by
• P_BASE_CURRENCY : P_BASE_CURRENCY
• DebugFlag : DebugFlag