NAME: Requisitions on Cancelled Order Report
SHORT CODE: POXRQRCO
MODULE: Oracle Purchasing

Description: Requisitions on Cancelled Order 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_item_from : Items From
• P_item_to : Items To
• P_REQUESTOR : Requester
• P_STRUCT_NUM : Structure Number
• P_category_from : Categories From
• P_category_to : Categories To
• P_QTY_PRECISION : Quantity Precision