NAME: Receiving Transactions Register
SHORT CODE: RCVTXRTR
MODULE: Oracle Purchasing

Description: Receiving Transactions Register
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_org_id : Organization Id
• P_trx_type : Transaction Type
• P_trx_date_from : Transaction Dates From
• P_trx_date_to : To
• P_receipt_num_from : Receipt Numbers From
• P_receipt_num_to : To
• P_receiver : Receiver
• P_item_from : Items From
• P_item_to : To
• P_STRUCT_NUM : Structure number
• P_category_from : Categories From
• P_category_to : To
• P_vendor_from : Suppliers From
• P_vendor_to : To
• P_po_num_from : Purchase Order Numbers From
• P_po_num_to : To
• P_BUYER_NAME : Buyer Name
• P_req_num_from : Requisition Numbers From
• P_req_num_to : To
• P_ship_num_from : Shipment Numbers From
• P_ship_num_to : To
• P_exception : Exception
• P_detail_summary : Detail or Summary
• P_inc_lot_and_serial : Include Lot/Serial
• P_CUSTOMER_FROM : Customers From
• P_CUSTOMER_TO : To

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