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PO - Purchasing·execution filename POXRQUNI·user name POXRQUNI·argument method Standard·enabled Yes·execution method Oracle Reports
Buyer's Requisition Action Required Report
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PO - Purchasing·execution filename POXREQAC·user name POXREQAC·argument method Standard·enabled Yes·execution method Oracle Reports
Requisition Activity Register Report
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PO - Purchasing·execution filename POXPRREQ·user name POXPRREQ·argument method Standard·enabled Yes·execution method Oracle Reports
Printed Purchase Requisition Report
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PO - Purchasing·user name Cancelled Purchase Orders Report (XML)·argument method Standard·enabled Yes·execution method Java Concurrent Program
Cancelled Purchase Orders Report
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PO - Purchasing·execution filename POXPOBPS·user name POXPOBPS·argument method Standard·enabled Yes·execution method Oracle Reports
Purchase Agreement Status Report
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PO - Purchasing·execution filename POXTATCL·user name POXTATCL·argument method Standard·enabled No·execution method Oracle Reports
Tax Code Listing
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PO - Purchasing·user name Buyer Listing (XML)·argument method Standard·enabled Yes·execution method Java Concurrent Program
Buyer Listing
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PO - Purchasing·user name Vendor Volume Analysis Report (XML)·argument method Standard·enabled Yes·execution method Java Concurrent Program
Vendor Volume Analysis Report
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PO - Purchasing·execution filename EDW_GEOGRAPHY_M_c.push·user name Collect Geography Dimension·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
Collect Geography Dimension
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PO - Purchasing·user name Receiving Interface Errors Report (XML)·argument method Standard·enabled Yes·execution method Java Concurrent Program
Receiving Interface Errors Report
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PO - Purchasing·execution filename PO_MGD_EURO_CP.Run_All_Vendor_Conversion·user name Suppliers Conversion·argument method Standard·enabled No·execution method PL/SQL Stored Procedure
Executable for Euro All Suppliers Conversion
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PO - Purchasing·execution filename POXSURLC·user name POXSURLC·argument method Standard·enabled No·execution method Oracle Reports
Location Listing
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PO - Purchasing·execution filename POASLUPG·user name ASL Upgrade·argument method Standard·enabled Yes·execution method SQL*Plus
Upgrade Autosource Rules to Approved Supplier List and Sourcing Rules
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PO - Purchasing·execution filename POXPRIPR·user name POXPRIPR·argument method Standard·enabled Yes·execution method Oracle Reports
Vendor Price Performance Analysis Report
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PO - Purchasing·execution filename SchemaLoadRequest·user name Catalog Bulk Load - Schema Upload·argument method Standard·enabled Yes·execution method Java Concurrent Program
Catalog Bulk Load - Schema Upload
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PO - Purchasing·execution filename POXRQOBO·user name POXRQOBO·argument method Standard·enabled Yes·execution method Oracle Reports
Backordered Internal Requisitions Report
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PO - Purchasing·user name Printed Purchase Order Report(Landscape) (XML)·argument method Standard·enabled Yes·execution method Java Concurrent Program
Printed Purchase Order Report (Landscape)
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PO - Purchasing·user name Purchasing Interface Errors Report (XML)·argument method Standard·enabled Yes·execution method Java Concurrent Program
Purchasing Interface Errors Report
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PO - Purchasing·execution filename POXRINDE·user name POXRINDE·argument method Standard·enabled No·execution method Oracle Reports
Receipt/Inspection/Delivery Register
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PO - Purchasing·execution filename POXRVRSR·user name POXRVRSR·argument method Standard·enabled Yes·execution method Oracle Reports
Substitute Receipts Report
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PO - Purchasing·user name Purchase Order Distribution Detail Report (XML)·argument method Standard·enabled Yes·execution method Java Concurrent Program
Purchase Order Distribution Detail Report
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PO - Purchasing·execution filename porgcon·user name Create Releases·argument method Standard·enabled Yes·execution method SQL*Plus
Create Releases
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PO - Purchasing·execution filename POXKISUM·user name POXKISUM·argument method Standard·enabled Yes·execution method Oracle Reports
Savings Analysis Report(by Buyer)
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PO - Purchasing·execution filename POCDMC·user name POCDMC·argument method Database fetch·enabled No·execution method Spawned
Define Mass Cancel
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PO - Purchasing·execution filename POXPOEDR·user name POXPOEDR·argument method Standard·enabled Yes·execution method Oracle Reports
Encumbrance Detail Report
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PO - Purchasing·execution filename POXPRPOL·user name POXPRPOL·argument method Standard·enabled Yes·execution method Oracle Reports
Printed Purchase Order Report(Landscape)
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PO - Purchasing·execution filename POXCORSL·user name POXCORSL·argument method Standard·enabled Yes·execution method Oracle Reports
Country of Origin (By Supplier) Report
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PO - Purchasing·execution filename POXRVODS·user name POXRVODS·argument method Standard·enabled Yes·execution method Oracle Reports
Overdue Vendor Shipments Report
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PO - Purchasing·execution filename Gml_Reprocess_Rcpts.Reprocess_Adjust_Errors·user name GMLPRAD·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
OPM Receipts Process Ajust Errors
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PO - Purchasing·user name Unordered Receipts Report (XML)·argument method Standard·enabled Yes·execution method Java Concurrent Program
Unordered Receipts Report
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PO - Purchasing·user name New Vendor Letter Report (XML)·argument method Standard·enabled Yes·execution method Java Concurrent Program
New Vendor Letter Report
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PO - Purchasing·execution filename POXPRREQ·user name POXPRREQ·argument method Standard·enabled Yes·execution method Oracle Reports
Printed Purchase Requisition Report
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PO - Purchasing·user name Printed Change Orders Report (Portrait) (XML)·argument method Standard·enabled Yes·execution method Java Concurrent Program
Printed Change Orders Report (Portrait)
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PO - Purchasing·execution filename POXRFRAR·user name POXRFRAR·argument method Standard·enabled Yes·execution method Oracle Reports
RFQ Action Required Report
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PO - Purchasing·execution filename POXRQRCO·user name POXRQRCO·argument method Standard·enabled Yes·execution method Oracle Reports
Requisitions on Cancelled Sales Order Report
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PO - Purchasing·user name POXPCP·subroutine name poxpcp·argument method Standard·enabled Yes·execution method Immediate
AutoSubmit Periodic Concurrent Processes
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PO - Purchasing·user name Purchasing Activity Register (XML)·argument method Standard·enabled Yes·execution method Java Concurrent Program
Purchasing Activity Register
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PO - Purchasing·execution filename POXACTPO·user name POXACTPO·argument method Standard·enabled Yes·execution method Oracle Reports
Purchasing Activity Register Report
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PO - Purchasing·execution filename POCRMC·user name POCRMC·argument method Database fetch·enabled Yes·execution method Spawned
Run Mass Cancel
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PO - Purchasing·execution filename POXRRVDR·user name POXRRVDR·argument method Standard·enabled Yes·execution method Oracle Reports
Receiving Account Distribution Report
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PO - Purchasing·user name Vendor Affiliated Structure Listing (XML)·argument method Standard·enabled Yes·execution method Java Concurrent Program
Vendor Affiliated Structure Listing
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PO - Purchasing·execution filename POXRRCVV·user name Receiving Value Report·argument method Standard·enabled Yes·execution method Oracle Reports
Receiving Value Report
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PO - Purchasing·execution filename POXRVRUR·user name POXRVRUR·argument method Standard·enabled Yes·execution method Oracle Reports
Unordered Receipts Report
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PO - Purchasing·execution filename POXVDVOH·user name POXVDVOH·argument method Standard·enabled Yes·execution method Oracle Reports
Vendors on Hold Report
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PO - Purchasing·user name Standard Notes Listing (XML)·argument method Standard·enabled Yes·execution method Java Concurrent Program
Standard Notes Listing
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PO - Purchasing·execution filename POXRQDDR·user name POXRQDDR·argument method Standard·enabled Yes·execution method Oracle Reports
Requisitions Distribution Detail Report
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PO - Purchasing·execution filename poa_edw_alines_f_c.push·user name Collect PO Agreement Lines·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
Collect PO Agreement Lines
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PO - Purchasing·execution filename POXPRREQ·user name POXPRREQ·argument method Standard·enabled Yes·execution method Oracle Reports
Printed Purchase Requisition Report
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PO - Purchasing·execution filename POXACREC·user name POXACREC·argument method Standard·enabled No·execution method Oracle Reports
Accrual Reconcilation Report
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PO - Purchasing·execution filename POXPOBPS·user name POXPOBPS·argument method Standard·enabled No·execution method Oracle Reports
Purchase Agreement Status Report
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