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OCO
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Company
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Used to pass the company for which the report was requested.
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OLOC
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Location
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Used to pass the location for which the report was requested.
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OVNNO
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Vendor Number
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Used to pass the vendor number entered as a selection option.
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OINNO
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Invoice Number
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Used to pass the invoice number entered as a selection option.
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ORDOCT
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Document Type
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Used to pass the document type entered as a selection option.
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OPONO
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Purchase Order Number
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Used to pass the purchase order entered as a selection option.
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OFRDT
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From Date
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Used to pass the from invoice date entered as a selection option.
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OTODT
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To Date
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Used to pass the to invoice date entered as a selection option.
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OQYTL
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Quantity Tolerance
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Used to pass the quantity tolerance amount entered as a selection option.
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OAMTL
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Amount Tolerance
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Used to pass the amount tolerance entered as a selection option.
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OBVND
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Vendor Number/Name Flag
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Used to indicate whether the report will be sorted by vendor name or number.
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ORQST
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Requester
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Used to pass the name of the requestor.
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