NAME: Purchase Summary Report By Category (XML)
SHORT CODE: POXSUCAT_XML
MODULE: Oracle Purchasing

Description: Purchase Summary By Category
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_STRUCT_NUM : Structure Number
• P_CATEGORY_FROM : Categories From
• P_CATEGORY_TO : To
• P_BUYER_FROM : Buyers From
• P_BUYER_TO : Buyers To
• P_VENDOR_FROM : Vendors From
• P_VENDOR_TO : To
• P_CREATION_DATE_FROM : Creation Dates From
• P_CREATION_DATE_TO : Creation Dates To
• P_BASE_CURRENCY : P_Base_Currency
• DebugFlag : Debug Flag