NAME: Vendor Volume Analysis Report
SHORT CODE: POXVCVAR
MODULE: Oracle Purchasing

Description: Vendor Volume Analysis 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_item_from : Items From
• P_item_to : Items To
• P_CREATION_DATE_FROM : Creation Dates From
• P_CREATION_DATE_TO : Creation Dates To
• P_BASE_CURRENCY : P_BASE_CURRENCY
• P_ORGANIZATION_ID : Organization