NAME: Invoice Price Variance by Vendor Report
SHORT CODE: POXRCIPS
MODULE: Oracle Purchasing

Description: Invoice Price Variance by Vendor 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_STRUCT_NUM : Structure Number
• P_CATEGORY_FROM : Category From
• P_CATEGORY_TO : Category To
• P_VENDOR_FROM : Vendors From
• P_VENDOR_TO : Vendors To
• P_PERIOD_NAME : Period Name
• p_qty_precision : Quantity Precision