NAME: Requisition Import
SHORT CODE: REQIMPORT
MODULE: Oracle Purchasing

Description: Requisition Import
Navigation: Oracle Purchasing Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• INTERFACE_SOURCE_CODE : Origin of requisition
• BATCH_ID : ID of batch to be imported
• GROUP_BY : Parameter to group reqs by
• LAST_REQUISITION_NUMBER : Number to start numbering reqs by
• MULTI_DISTRIBUTIONS : Specifies if multiple distributions need to be created
• INITIATE_REQAPPR_AFTER_REQIMP : Specifies if requisition approval has to be initiated after reqimport