Search Results oracle shipping execution technical reference manual

product: PO - Purchasing ,  meaning: Transportation Arranged ,  description: Valid Transportation Arranged Values , 

product: PO - Purchasing ,  meaning: Transportation Arranged ,  description: Valid Transportation Arranged Values , 

product: PO - Purchasing ,  meaning: Number Entry Methods ,  description: Number Entry Methods , 

product: PO - Purchasing ,  meaning: Number Entry Methods ,  description: Number Entry Methods , 

execution_filename: CHVPRSCH ,  product: PO - Purchasing ,  user_name: Printed Planning Schedule ,  description: Printed Planning Schedule ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: CHVPRSCH ,  product: PO - Purchasing ,  user_name: Printed Planning Schedule ,  description: Printed Planning Schedule ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: CHVPRSBB ,  product: PO - Purchasing ,  user_name: AutoSchedule ,  description: Supplier Scheduling AutoSchedule ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Plus , 

execution_filename: CHVPRSBB ,  product: PO - Purchasing ,  user_name: AutoSchedule ,  description: Supplier Scheduling AutoSchedule ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Plus , 

product: PO - Purchasing ,  meaning: Protest Category , 

product: PO - Purchasing ,  meaning: PO: CLM CAR Release Without Reporting Reason ,  description: CLM CAR Release Without Reporting Reason , 

product: PO - Purchasing ,  meaning: Change Reason Code ,  description: Lookup for change reason code for manual and overridden modifiers , 

product: PO - Purchasing ,  meaning: CCR Exception Reason , 

product: PO - Purchasing ,  meaning: Entry Type ,  description: Entry Type , 

product: PO - Purchasing ,  meaning: Entry Type ,  description: Entry Type , 

product: PO - Purchasing ,  meaning: Maps Column Schedule Status for Scheduling ,  description: Maps Column Schedule Status for Scheduling , 

product: PO - Purchasing ,  meaning: Maps Column Schedule Status for Scheduling ,  description: Maps Column Schedule Status for Scheduling , 

product: PO - Purchasing ,  meaning: Shipment Modes , 

product: PO - Purchasing ,  meaning: FOB values , 

product: PO - Purchasing ,  meaning: PO EDA Exception Reasons , 

product: PO - Purchasing ,  meaning: Po Exception Reasons , 

product: PO - Purchasing ,  meaning: Lookup for PO Descriptors , 

product: PO - Purchasing ,  meaning: Lookup for PO Descriptors , 

product: PO - Purchasing ,  meaning: Shipment Modes , 

product: PO - Purchasing ,  meaning: Shipment Modes , 

product: PO - Purchasing ,  meaning: Automatic Document Generation Method ,  description: Automatic Document Generation Method , 

product: PO - Purchasing ,  meaning: Receiving Transaction Processing Status ,  description: Receiving Transaction Processing Status , 

product: PO - Purchasing ,  meaning: Automatic Document Generation Method ,  description: Automatic Document Generation Method , 

execution_filename: POXSURLC ,  product: PO - Purchasing ,  user_name: POXSURLC ,  description: Location Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: POXDLPDT ,  product: PO - Purchasing ,  user_name: POXDLPDT ,  description: Receipt Traveler Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: POXRQCRQ ,  product: PO - Purchasing ,  user_name: POXRQCRQ ,  description: Cancelled Requisition Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: POXMCRUN ,  product: PO - Purchasing ,  user_name: POXMCRUN ,  description: Run Mass Cancel Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: CHVCUHIS ,  product: PO - Purchasing ,  user_name: CHVCUHIS ,  description: CUM History Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: POXPRRFL ,  product: PO - Purchasing ,  user_name: POXPRRFL ,  description: Printed RFQ Report(Landscape) ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: POYVTINA ,  product: PO - Purchasing ,  user_name: POYVTINA ,  description: European Intrastat Arrivals ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: POXDETIT ,  product: PO - Purchasing ,  user_name: POXDETIT ,  description: Item Detail Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: CHVCUHIS ,  product: PO - Purchasing ,  user_name: CHVCUHIS ,  description: CUM History Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: POXRVRSR ,  product: PO - Purchasing ,  user_name: POXRVRSR ,  description: Substitute Receipts Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: POXSURLC ,  product: PO - Purchasing ,  user_name: POXSURLC ,  description: Location Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: POXAGLST ,  product: PO - Purchasing ,  user_name: POXAGLST ,  description: Buyer Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: POXSURUM ,  product: PO - Purchasing ,  user_name: POXSURUM ,  description: Unit of Measure Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: POXRCIPV ,  product: PO - Purchasing ,  user_name: POXRCIPV ,  description: Invoice Price Variance Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: POXDLPDT ,  product: PO - Purchasing ,  user_name: POXDLPDT ,  description: Receipt Traveler Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: POXPOABP ,  product: PO - Purchasing ,  user_name: POXPOABP ,  description: Purchase Agreement Audit Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: POXVESTR ,  product: PO - Purchasing ,  user_name: POXVESTR ,  description: Vendor Affiliated Structure Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: POXSURUM ,  product: PO - Purchasing ,  user_name: POXSURUM ,  description: Unit of Measure Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: POXQTQAR ,  product: PO - Purchasing ,  user_name: POXQTQAR ,  description: Quotation Action Required Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: POXPOCAN ,  product: PO - Purchasing ,  user_name: POXPOCAN ,  description: Cancelled Purchase Order Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: POXRQSIN ,  product: PO - Purchasing ,  user_name: POXRQSIN ,  description: Internal Requisition Status Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: POXRVODS ,  product: PO - Purchasing ,  user_name: POXRVODS ,  description: Overdue Vendor Shipments Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: POXVDRVL ,  product: PO - Purchasing ,  user_name: POXVDRVL ,  description: New Vendor Letter Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports ,