NAME: RFQ Action Required Report (XML)
SHORT CODE: POXRFRAR_XML
MODULE: Oracle Purchasing

Description: RFQ Action Required 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_DATE_FROM : RFQ Reply Date From
• P_DATE_TO : RFQ Reply Date To
• P_VENDOR_FROM : Vendors From
• P_VENDOR_TO : To
• P_STRUCT_NUM : Category Structure Number
• P_CATEGORY_FROM : Categories From
• P_CATEGORY_TO : To
• P_ORDERBY : Sort By
• DebugFlag : Debug Flag