NAME: Expected Receipts Report
SHORT CODE: POXRVXRV
MODULE: Oracle Purchasing

Description: Expected 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_PO_NUM_FROM : PO Numbers From
• P_PO_NUM_TO : To
• P_REQ_NUM_FROM : Requisition Numbers From
• P_REQ_NUM_TO : To
• P_VENDOR : Supplier
• P_ITEM_FROM : Items From
• P_ITEM_TO : To
• P_STRUCT_NUM : P Struct Num
• P_category_from : Categories From
• P_category_to : Categories To
• P_PROMISE_DATE_FROM : Promised Dates From
• P_PROMISE_DATE_TO : Promised Dates To
• P_LOCATION : Ship-To Location
• P_org_id : Organization Name
• P_QTY_PRECISION : Dynamic Quantity Precision
• P_RMA_NUM_FROM : RMA Numbers From
• P_RMA_NUM_TO : RMA Numbers To
• P_CUSTOMER : Customer