NAME: Internal Requisition Status Report
SHORT CODE: POXRQSIN
MODULE: Oracle Purchasing

Description: Internal 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_CREATION_DATE_FROM : Creation Dates From
• P_CREATION_DATE_TO : Creation Dates To
• P_ITEM_FROM : Items From
• P_ITEM_TO : Items To
• P_REQUESTOR : Requester
• P_SUBINVENTORY_FROM : Subinventories From
• P_SUBINVENTORY_TO : Subinventories To
• P_STATUS : Status
• P_REQ_NUMBER_FROM : Req Numbers From
• P_REQ_NUMBER_TO : Req Numbers To
• P_orderby : Sort By
• P_QTY_PRECISION : Quantity Precision