NAME: Item Summary Listing
SHORT CODE: POXSUMIT
MODULE: Oracle Purchasing

Description: Item Summary Listing
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_ACTIVE_INACTIVE : Active/Inactive
• P_SORT : Sort By