NAME: Receipt Adjustments Report (XML)
SHORT CODE: POXRVRTN_XML
MODULE: Oracle Purchasing

Description: Receipt Adjustments 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_SHIP_TO : Receipt Location
• P_RECEIVER : Receiver
• P_TRANS_DATE_FROM : Receipt Date From
• P_TRANS_DATE_TO : Receipt Date To
• P_VENDOR_FROM : Vendor From
• P_VENDOR_TO : Vendor To
• P_SITE : Vendor Site
• P_org_id : Organization Name
• P_SORT : Sort By
• P_qty_precision : Quantity Precision
• P_STRUCT_NUM : P struct num
• P_CUSTOMER_FROM : Customer From
• P_CUSTOMER_TO : Customer To
• DebugFlag : Debug Flag