Internal Requisition Status Report (Oracle Purchasing Help)


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Internal Requisition Status Report

Use the Internal Requisition Status Report to print status information for internal requisitions.

Enter the beginning and ending creation dates.

Enter the beginning and ending item numbers.

Enter a requestor name to restrict the report to a specific requestor.

Enter the beginning and ending subinventories.

Enter the status to restrict the report to a specific status.

Enter the beginning and ending requisition numbers.

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

Creation Date Sort the report by creation date.

Requestor Sort the report by requestor.

Subinventory Sort the report by source subinventory.

Enter the decimal precision for quantities on the report.

Creation Date	Sort the report by creation date.
Requestor	Sort the report by requestor.
Subinventory	Sort the report by source subinventory.