Receiving Account Distribution Report

 

NAME: Receiving Account Distribution Report
SHORT CODE: POXRRVDR
MODULE: Oracle Purchasing

Description: Receiving Account Distribution 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_sort_option : Sort Option
  • P_org_id : Organization
  • P_date_from : Accounting Date From
  • P_date_to : Accounting Date To
  • P_item_from : Items From
  • P_item_to : Items To
  • P_category_set : Category Set
  • P_struct_num : Structure Number
  • P_category_from : Category From
  • P_category_to : Category To
  • P_vendor_from : Vendor From
  • P_vendor_to : Vendor To
  • P_receipt_num_from : Receipt Number From
  • P_receipt_num_to : Receipt Number To
  • P_chart_of_accounts : Chart of Accounts Id
  • P_account_from : Account From
  • P_account_to : Account To
  • P_QTY_PRECISION : Quantity Precision

 

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