Purchase Summary Report By Category (XML)

 

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

 

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