NAME: Vendors on Hold Report
SHORT CODE: POXVDVOH
MODULE: Oracle Purchasing

Description: Vendors on Hold 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_FROM : Vendor Names From
• P_VENDOR_TO : To
• P_PO_NUM_FROM : PO Numbers From
• P_PO_NUM_TO : PO Numbers To
• P_ORDERBY : Sort By
• P_min_precision : Quantity Precision