NAME: Subcontracting: Subcontracting Order Report
SHORT CODE: JMFSKSPR
MODULE: Oracle Supply Chain Localizations

Description: Subcontracting order 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_report_type : Print Selection
• P_po_num_from : Purchase Order Numbers From
• P_po_num_to : To
• P_agent_name_num : Buyer Name And Employee Number
• P_test_flag : Test
• P_sortby : Sort By
• P_include_allocation : Include Allocations
• P_fax_enable : Enable Fax
• P_fax_num : Fax Number
• P_qty_precision : Dynamic Precision Option
• P_cancel_line : Print Canceled Lines
• P_approved_flag : Approved