NAME: Printed RFQ Report(Portrait) (XML)
SHORT CODE: POXPRRFP_XML
MODULE: Oracle Purchasing

Description: Printed RFQ Report(Portrait)
Navigation: Oracle Purchasing Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_report_type : Print Selection
• P_agent_name_num : Buyer Name, Employee Number (passing ID)
• P_rfq_num_from : RFQ Numbers From
• P_rfq_num_to : To
• P_test_flag : Test
• P_sortby : Sort By
• P_user_id : User Id
• DebugFlag : DebugFlag