NAME: Receiving Transactions Register (XML)
SHORT CODE: RCVTXRTR_XML
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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