Expected Receipts Report

 

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

 

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