NAME: Internal Requisitions/Deliveries Discrepancy Report
SHORT CODE: POXRQSDD
MODULE: Oracle Purchasing

Description: Internal Requisition/Deliveries Discrepency 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_NUMBER_FROM : Requisition Numbers From
• P_REQ_NUMBER_TO : Requisition Numbers To
• P_REQUESTOR : Requester
• P_CREATION_DATE_FROM : Requisition Creation Dates From
• P_CREATION_DATE_TO : Requisition Creation Dates To
• P_ORDERBY : Sort By
• P_qty_precision : Quantity Precision