NAME: Printed Requisitions Report
SHORT CODE: POXPRREQ
MODULE: Oracle Purchasing

Description: Printed 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_REQ_NUM_FROM : Req Numbers From
• P_REQ_NUM_TO : Req Numbers To
• P_qty_precision : Quantity Precision
• P_BASE_CURRENCY : P_BASE_CURRENCY
• P_STRUCT_NUM : P_STRUCT_NUM
• P_CHART_OF_ACCOUNTS_ID : GL# Flex structure number