NAME: New Vendor Letter Report
SHORT CODE: POXVDRVL
MODULE: Oracle Purchasing

Description: New Vendor Letter 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_VENDOR_TYPE : Vendor Type
• P_VENDOR_FROM : Vendors From
• P_VENDOR_TO : To
• P_SITE : Vendor Site
• P_CREATE_DATE_FROM : Creation Dates From
• P_CREATE_DATE_TO : To
• P_ACTIVE_INACTIVE : Active/Inactive
• P_ORDERBY : Sort By