NAME: Automated Receipt Confirmation
SHORT CODE: RCVMSCNF
MODULE: Oracle Purchasing

Description: Automated Receipt Confirmation
Navigation: Oracle Purchasing Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_deploy_mode :
• p_client_code : Client Code
• p_org_id : Organization Id
• p_client :
• p_trx_date_from : Transaction Dates From
• p_trx_date_to : To
• p_rcpt_from : Receipt Numbers From
• p_rcpt_to : To
• p_xml_doc_id : XML Document ID