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by oracleguru

Buyers Requisition Action Required Report

ORACLE APPS COMMUNITY > Tutorial > Procurement > Oracle Purchasing

Report Short Code: POXRQUNI
Report Name: Buyers Requisition Action Required Report
Module: Oracle Purchasing

Report Summary: This report shows the open purchase requisitions that requires Buyer’s atention and action Place Purchase Orders.

Navigation: Oracle Purchasing -> Reports -> Run -> Select Report Name as ‘Buyers Requisition Action Required Report’

Buyers Requisition Action Required Report

Buyers Requisition Action Required Report

 

 

Report Parameters:

  • Title
  • Suggested Vendors From
  • To
  • Categories From
  • To
  • Need By Dates From
  • To
  • Location
  • Requester
  • Requisition Numbers From
  • To
  • Print Price History
  • Dynamic Precision Option

Report Output:
Report output shows the open purchase requisitions that needs to be converted into Purchase Orders.

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by oracleguru

Buyer Listing Report

ORACLE APPS COMMUNITY > Tutorial > Procurement > Oracle Purchasing

Report Short Code: POXAGLST
Report Name: Buyer Listing Report
Module: Oracle Purchasing
Report Summary: This report shows the list of all ‘Buyers’ defined in the system.

Navigation: Oracle Purchasing -> Reports -> Run -> Select Report Name as ‘Buyers Listing Report’

Buyer Listing Report

Buyer Listing Report

Report Parameters:

  • Title
  • Active / Inactive
  • Categories From
  • To
  • Location
  • Sort By

Report Output:
Report output shows the list of Buyers setup in Oracle Purchasing module based on report parameters entered.

Buyer Listing Report Output

Buyer Listing Report Output

 

Report Short Code: POXPOBPS

Report Name: Blanket and Planned PO Status Report

Module: Oracle Purchasing

 

 

Report Summary: This report shows the current status of all Planned purchase orders and Blanket Purchase Orders. It doesn’t show the Standard Purchase Orders, Blanket Release information.

 

Navigation: Oracle Purchasing -> Reports -> Run -> Select Report Name as ‘Blanket and Planned PO Status Report’

 

Report Parameters:

Title

PO Numbers From

To

Buyer Name

Vendors From

To

Categories From

To

Expired Date

Sort By

Dynamic Precision Option

 

 

Report Output:

Report output shows Blanket and Planned PO status.

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by oracleguru

Blanket and Planned PO Status Report XML

ORACLE APPS COMMUNITY > Tutorial > Procurement > Oracle Purchasing

Report Short Code: POXPOBPS_XML
Report Name: Blanket and Planned PO Status Report XML
Module: Oracle Purchasing

Report Summary: This report shows the current status of all Planned purchase orders and Blanket Purchase Orders. It doesn’t show the Standard Purchase Orders, Blanket Release information. This report is XML version of ‘Blanket and Planned Status Report’

Navigation: Oracle Purchasing -> Reports -> Run -> Select Report Name as ‘Blanket and Planned PO Status Report XML’

Blanket and Planned PO Status report XML

Blanket and Planned PO Status report XML

Report Parameters:

  • Title
  • PO Numbers From
  • To
  • Buyer Name
  • Vendors From
  • To
  • Categories From
  • To
  • Expired Date
  • Sort By
  • Dynamic Precision Option

Report Output:
Report output shows Blanket and Planned PO status in Rich Text Format (RTF).


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