NAME: Retroactive Price Update of Purchasing Documents Program
SHORT CODE: POXRPDP
MODULE: Oracle Purchasing

Description: Retroactive Price Update of Releases against BA and Std POs against GA and CPA
Navigation: Oracle Purchasing Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_VENDOR : Vendor From
• P_VENDOR_SITE : Vendor Site
• P_AGREEMENT_PO_NUM : Agreement Number
• P_ITEM_FROM : Items From
• P_ITEM_TO : Items To
• P_STRUCT_NUM : P Struct Num
• P_CATEGORY_FROM : Categories From
• P_CATEGORY_TO : Categories To
• P_TRANS_DATE : Date
• P_COMMUNICATE_PRICE : Communicate Price Updates to Supplier