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Blanket and Planned PO Status Report

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’

Blanket and Planned PO Status report

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.

Blanket and Planned PO Status report Output

Blanket and Planned PO Status report Output

Backordered Internal Requisitions Report

Report Short Code: POXRQOBO
Report Name: Backordered Internal Requisitions Report
Module: Oracle Purchasing

Report Summary: This report lists the all backordered internal sales orders corresponding to internal requisitions.

Navigation: Oracle Purchasing -> Reports -> Run -> Select Report Name as ‘Backordered Internal Requisitions Report’.

Backordered Internal Requisitions Report

Backordered Internal Requisitions Report

Report Parameters:

  • Title
  • Creation Dates From
  • Creation Dates To
  • Requestor
  • Subinventories From
  • Subinventories To
  • Dynamic Precision Option

Report Output:
Report shows all back ordered internal requisitions.

POXRQOBO

Automated Receipt Confirmation

Report Short Code: RCVMSCNF
Report Name: Automated Receipt Confirmation
Module: Oracle Purchasing

Report Summary: This report shows the automated receipts confirmed.

Navigation: Oracle Purchasing -> Reports -> Run -> Select Report Name as ‘Automated Receipt Confirmation’

Automated Receipt Confirmation

Automated Receipt Confirmation

Report Parameters:

  • Client
  • Organization
  • Transaction Dates From
  • Transaction Dates To
  • Receipt Numbers From
  • Receipt Numbers To
  • XML Document ID

 

Report Output:
Report output shows ASN discrepancies with actual PO receipts.