NAME: Cancelled Requisition Report
SHORT CODE: POXRQCRQ
MODULE: Oracle Purchasing

Description: Cancelled Requisition 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_PREPARER_FROM : Preparers From
• P_PREPARER_TO : Preparers To
• P_CREATION_DATE_FROM : Requisition Creation Dates From
• P_CREATION_DATE_TO : Requisition Creation Dates To
• P_REQUESTOR_FROM : Requesters From
• P_REQUESTOR_TO : Requesters To
• P_ORDERBY : Sort By
• P_qty_precision : Quantity Precision