NAME: PPV Summary Report
SHORT CODE: POPPVUSR
MODULE: Oracle Process Manufacturing Logistics

Description: PPV Summary Report of OPM PO
Navigation: Oracle Process Manufacturing Logistics Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_orgn_code_1 : Organization(Non displayed)
• From Item : From Item
• To Item : To Item
• From Warehouse : From Warehouse
• To Warehouse : To Warehouse
• Date Range1 From : Date Range1 From
• Date Range1 To : Date Range1 To
• Date Range2 From : Date Range2 From
• Date Range2 To : Date Range2 To
• Include PO Receipts : Include PO Receipts
• Include Stock Receipts : Include Stock Receipts

NAME: OPM Apps Receipt Number Report (XML)
SHORT CODE: POAPPSRS_XML
MODULE: Oracle Process Manufacturing Logistics

Description: OPM Apps Receipt Number Report
Navigation: Oracle Process Manufacturing Logistics Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• ORGANIZATION : ORGANIZATION
• FROM_RECV_NO : FROM RECV NO
• TO_RECV_NO : TO RECV NO
• FROM_RECV_DATE : FROM RECV DATE
• TO_RECV_DATE : TO RECV DATE
• FROM_PO_NO : FROM PO NO
• TO_PO_NO : TO PO NO
• FROM_VEND_NO : FROM VENDOR NO
• TO_VEND_NO : TO VEND NO
• DebugFlag :

NAME: OPM Apps Receipt Number Report
SHORT CODE: POAPPSRS
MODULE: Oracle Process Manufacturing Logistics

Description: OPM Apps Receipt Number Report
Navigation: Oracle Process Manufacturing Logistics Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• ORGANIZATION : ORGANIZATION
• FROM_RECV_NO : FROM RECV NO
• TO_RECV_NO : TO RECV NO
• FROM_RECV_DATE : FROM RECV DATE
• TO_RECV_DATE : TO RECV DATE
• FROM_PO_NO : FROM PO NO
• TO_PO_NO : TO PO NO
• FROM_VEND_NO : FROM VENDOR NO
• TO_VEND_NO : TO VEND NO