NAME: Purchase Requisition Status Report
SHORT CODE: POXRQRSR
MODULE: Oracle Purchasing

Description: Purchase Requisition Status 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_CREATION_DATE_FROM : Creation Dates From
• P_CREATION_DATE_TO : Creation Dates To
• P_REQUESTOR : Requester
• P_DELIVER_TO : Location
• P_qty_precision : Quantity Precision
• P_STRUCT_NUM : P_STRUCT_NUM