NAME: India – Purchase Register Report
SHORT CODE: JAINPRRG
MODULE: Oracle Asia / Pacific Localizations

Description: Purchase Register Report – India Local
Navigation: Oracle Asia / Pacific Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_VENDOR_ID :
• P_VENDOR_SITE_ID :
• P_FROM_DATE :
• P_TO_DATE :
• P_ORG_ID :
• P_COMMIT_DATA : Selecting Yes will Commit the Temperory data generated to display in report. If No, then deletes the data

NAME: India – PO Printing Report (XML)
SHORT CODE: JAINPRPOL_XML
MODULE: Oracle Asia / Pacific Localizations

Description: India – PO Printing Report
Navigation: Oracle Asia / Pacific 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_agent_name_num : Buyer Name, Employee Number (passing ID)
• P_po_num_from : Purchase Order Numbers From
• P_po_num_to : To
• P_release_num_from : Release Numbers From
• P_release_num_to : To
• P_date_from : Release Dates From
• P_date_to : To
• P_approved_flag : Approved
• P_test_flag : Test
• P_print_releases : Print Releases Option
• P_sortby : Sort By
• P_user_id : User Id
• P_qty_precision : Quantity Precision
• P_fax_enable : Fax Enable
• P_fax_num : Fax Number
• P_CANCEL_LINE : Print Canceled Lines
• P_BLANKET_LINES : Print Blankets
• DebugFlag : Debug Flag

NAME: India – Purchases Report
SHORT CODE: JAINPROS
MODULE: Oracle Asia / Pacific Localizations

Description: Purchases Outside/Within State and Unregistered Dealers
Navigation: Oracle Asia / Pacific Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_TRANSACTIONS_FOR : Based on this parameter report will show data. it can be either OUTSIDE, WITHIN or Unregistered Dealers
• ORGANIZATION : ORGANIZATION
• LOCATION : Location
• SUPPLIER : Supplier for which the report should display the data. If not selected, then data related to all the customer is shown
• SUPPLIER_SITE : Supplier Site for which the report should display data. If not selected, then data related to selected supplier would be displayed
• START_DATE : START DATE
• END_DATE : End Date