NAME: Requisition Distribution Detail Report
SHORT CODE: POXRQDDR
MODULE: Oracle Purchasing

Description: Requisitions Distribution Detail 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_REQ_NUM_FROM : Req Numbers From
• P_REQ_NUM_TO : Req Numbers To
• P_DATE_FROM : Requisition Creation Dates From
• P_DATE_TO : Requisition Creation Dates To
• P_PREPARER : Preparer
• P_failed_funds : Failed Funds Only
• P_QTY_PRECISION : Quantity Precision
• P_CHART_OF_ACCOUNTS_ID : GL# Flex structure number