NAME: Receiving Interface Errors Report
SHORT CODE: RCVIERR
MODULE: Oracle Purchasing

Description: Receiving Interface Errors 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_start_date : Starting Date
• P_end_date : Ending Date
• P_Purge_Data : Purge Data