NAME: Unordered Receipts Report
SHORT CODE: POXRVRUR
MODULE: Oracle Purchasing

Description: Unordered 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 : Transaction Dates From
• P_TRANS_DATE_TO : Transaction Dates To
• P_ORG_ID : Organization Name
• P_STRUCT_NUM : P struct num
• P_QTY_PRECISION : Quantity Precision
• P_RECEIPT_SOURCE_CODE : Receipt Source Type