NAME: Purchase Price Variance Report
SHORT CODE: POXRCPPV
MODULE: Oracle Purchasing

Description: Purchase Price Variance 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 : Categories From
• P_CATEGORY_TO : To
• P_TRANS_DATE_FROM : Transaction Dates From
• P_TRANS_DATE_TO : Transaction Dates To
• P_VENDOR_FROM : Vendors From
• P_VENDOR_TO : To
• P_ORG_ID : Organization
• P_qty_precision : Quantity Precision