NAME: Subcontracting: Confirmation Report
SHORT CODE: JMFSKCFR
MODULE: Oracle Supply Chain Localizations

Description: Subcontarcting confirmation report
Navigation: Oracle Supply Chain Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_rpt_mode : Report Mode
• p_supplier_from : Supplier Name From
• p_supplier_site_from : Supplier Site Code From
• p_supplier_to : Supplier Name To
• p_supplier_site_to : Supplier Site Code To
• p_oem_inv_org_from : Inventory Organization From
• p_oem_inv_org_to : Inventory Organization To
• p_item_number_from : Item Number From
• p_item_number_to : Item Number To
• p_days_received : Received Days
• p_sort_by : Sort By
• p_currency_cv_type : Currency Conversion Type
• p_currency_cv_date : Currency Conversion Date