NAME: Backordered Internal Requisitions Report
SHORT CODE: POXRQOBO
MODULE: Oracle Purchasing

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

Report Parameters:

• P_TITLE : Title
• P_CREATION_DATE_FROM : Creation Dates From
• P_CREATION_DATE_TO : Creation Dates To
• P_REQUESTOR : Requester
• P_SUBINVENTORY_FROM : Subinventories From
• P_SUBINVENTORY_TO : Subinventories To
• P_qty_precision : Quantity Precision