Subcontracting: Subcontracting Order Report

 

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

 

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