NAME: Substitute Receipts Report
SHORT CODE: POXRVRSR
MODULE: Oracle Purchasing

Description: Substitute Receipts 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_TRANS_DATE_FROM : Receipt Date From
• P_TRANS_DATE_TO : Receipt Date To
• P_org_id : Organization Name
• P_qty_precision : Quantity Precision
• P_STRUCT_NUM : P struct num