PO Print Report (View PDF) - Where are all of the parameters in the PO Print Data Model documented?
Summary:
The seeded PO Print Report Data Model contains parameters (e.g., param_doc_num, param_sold_to_le, etc.) that are passed from the UI when the user clicks View PDF from the PO. Some are straightforward to understand, but others are not. Where are all these parameters documented including a description of the parameter, how it's derived, and how it's passed from the UI to the report?
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Version (include the version you are using, if applicable):
Oracle Procurement Cloud 24B
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