Cancelled Requisitions Report (Oracle Purchasing Help)


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Cancelled Requisitions Report

Use the Cancelled Requisitions Report to review information on cancelled requisitions.

Report Submission

In the Submit Requests window, select Cancelled Requisitions Report in the Name field.

Report Parameters

Preparers From/To

Enter the beginning and ending preparer names.

Requisition Creation Dates From/To

Enter the beginning and ending creation dates to restrict the report to a range of dates.

Requestors From/To

Enter the beginning and ending requestor names to restrict the report to a range of requestors.

Sort By

Use the Sort By feature to produce a report customized to your specific needs. Choose one of the following options:

Preparer Sort the report by preparer. This is the default if you do not choose a sort by option.

Requisition Number Sort the report by requisition number.

Dynamic Precision Option

Enter the decimal precision for quantities on the report.

Preparer	Sort the report by preparer. This is the default if you do not choose a sort by option.
Requisition Number	Sort the report by requisition number.