NAME: Overdue Vendor Shipments Report
SHORT CODE: POXRVODS
MODULE: Oracle Purchasing

Description: Overdue Vendor Shipments 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_OVERDUE_DATE : Overdue as of
• P_BUYER_NAME : Buyer Name
• P_VENDOR_FROM : Vendors From
• P_VENDOR_TO : To
• P_SHIP_TO : Ship-to Location
• P_STRUCT_NUM : P struct num
• P_category_from : Categories From
• P_category_to : To
• P_org_id : Organization Name
• P_QTY_PRECISION : Quantity Precision