Overdue Vendor Shipments Report

 

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

 

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