NAME: Purchase Order History Feed for P-card Reconciliation
SHORT CODE: PO_HIST_FEED
MODULE: Oracle Purchasing

Description: Purchase Order History Feed for reconciling P-card payments
Navigation: Oracle Purchasing Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• i_card_brand : Credit Card Brand
• i_card_issuer_id : Credit Card Issuer
• i_card_issuer_site_id : Credit Card Issuer’s site
• i_from_date_time : Starting order date for range of PO records to select (inclusive)
• i_to_date_time : Ending order date for range of PO records to select (inclusive)
• i_output_filename : Name of output file